_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,Biological assets,Biological assets,Biological assets,2021,Peace and security,2,Incarceration,1,Security Operations,1831000,Correctional Services,22
1,Main appropriation,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,2021,Peace and security,2,Incarceration,2,Facilities,337342000,Correctional Services,22
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Peace and security,1,Administration,1,Ministry,412000,Correctional Services,22
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Peace and security,1,Administration,2,Judicial Inspectorate for Correctional Services,977000,Correctional Services,22
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Peace and security,1,Administration,3,Management,7272000,Correctional Services,22
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Peace and security,1,Administration,4,Human Resources,9106000,Correctional Services,22
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Peace and security,1,Administration,5,Finance,20888000,Correctional Services,22
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Peace and security,1,Administration,6,Assurance Services,98000,Correctional Services,22
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Peace and security,1,Administration,7,Information Technology,58143000,Correctional Services,22
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Peace and security,2,Incarceration,1,Security Operations,28555000,Correctional Services,22
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Peace and security,2,Incarceration,2,Facilities,157000,Correctional Services,22
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Peace and security,2,Incarceration,3,Remand Detention,52000,Correctional Services,22
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Peace and security,2,Incarceration,4,Offender Management,1140000,Correctional Services,22
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Peace and security,3,Rehabilitation,1,Correctional Programmes,434000,Correctional Services,22
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Peace and security,3,Rehabilitation,2,Offender Development,27604000,Correctional Services,22
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Peace and security,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",164000,Correctional Services,22
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Peace and security,4,Care,1,Nutritional Services,682000,Correctional Services,22
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Peace and security,4,Care,2,Health and Hygiene Services,835000,Correctional Services,22
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Peace and security,5,Social Reintegration,1,Supervision,1854000,Correctional Services,22
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Peace and security,5,Social Reintegration,2,Community Reintegration,38000,Correctional Services,22
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,2021,Peace and security,1,Administration,5,Finance,87452000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Peace and security,1,Administration,1,Ministry,11365000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Peace and security,1,Administration,2,Judicial Inspectorate for Correctional Services,60092000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Peace and security,1,Administration,3,Management,586671000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Peace and security,1,Administration,4,Human Resources,879836000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Peace and security,1,Administration,5,Finance,629751000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Peace and security,1,Administration,6,Assurance Services,51101000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Peace and security,1,Administration,7,Information Technology,46975000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Peace and security,2,Incarceration,1,Security Operations,6499863000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Peace and security,2,Incarceration,2,Facilities,164135000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Peace and security,2,Incarceration,3,Remand Detention,532740000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Peace and security,2,Incarceration,4,Offender Management,1805166000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Peace and security,3,Rehabilitation,1,Correctional Programmes,380302000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Peace and security,3,Rehabilitation,2,Offender Development,501072000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Peace and security,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",461571000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Peace and security,4,Care,1,Nutritional Services,274363000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Peace and security,4,Care,2,Health and Hygiene Services,596401000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Peace and security,5,Social Reintegration,1,Supervision,901472000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Peace and security,5,Social Reintegration,2,Community Reintegration,51872000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Peace and security,1,Administration,1,Ministry,2821000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Peace and security,1,Administration,2,Judicial Inspectorate for Correctional Services,3148000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Peace and security,1,Administration,3,Management,90828000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Peace and security,1,Administration,4,Human Resources,198931000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Peace and security,1,Administration,5,Finance,129822000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Peace and security,1,Administration,6,Assurance Services,7928000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Peace and security,1,Administration,7,Information Technology,8994000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Peace and security,2,Incarceration,1,Security Operations,1297355000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Peace and security,2,Incarceration,2,Facilities,36853000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Peace and security,2,Incarceration,3,Remand Detention,92282000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Peace and security,2,Incarceration,4,Offender Management,387689000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Peace and security,3,Rehabilitation,1,Correctional Programmes,73253000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Peace and security,3,Rehabilitation,2,Offender Development,99158000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Peace and security,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",77365000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Peace and security,4,Care,1,Nutritional Services,60272000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Peace and security,4,Care,2,Health and Hygiene Services,126450000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Peace and security,5,Social Reintegration,1,Supervision,182259000,Correctional Services,22
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Peace and security,5,Social Reintegration,2,Community Reintegration,8280000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Peace and security,1,Administration,3,Management,428000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Peace and security,1,Administration,4,Human Resources,1017000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Peace and security,1,Administration,5,Finance,6417000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Peace and security,1,Administration,6,Assurance Services,20000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Peace and security,1,Administration,7,Information Technology,10000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Peace and security,2,Incarceration,1,Security Operations,139000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Peace and security,2,Incarceration,2,Facilities,18000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Peace and security,2,Incarceration,3,Remand Detention,20000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Peace and security,2,Incarceration,4,Offender Management,32000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Peace and security,3,Rehabilitation,1,Correctional Programmes,9000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Peace and security,3,Rehabilitation,2,Offender Development,455000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Peace and security,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",206000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Peace and security,4,Care,1,Nutritional Services,41000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Peace and security,4,Care,2,Health and Hygiene Services,350000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Peace and security,5,Social Reintegration,1,Supervision,33000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Peace and security,5,Social Reintegration,2,Community Reintegration,559000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Peace and security,1,Administration,1,Ministry,197000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Peace and security,1,Administration,2,Judicial Inspectorate for Correctional Services,311000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Peace and security,1,Administration,3,Management,4779000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Peace and security,1,Administration,4,Human Resources,7802000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Peace and security,1,Administration,5,Finance,508000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Peace and security,1,Administration,6,Assurance Services,473000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Peace and security,2,Incarceration,4,Offender Management,16000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Peace and security,3,Rehabilitation,1,Correctional Programmes,50000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Peace and security,3,Rehabilitation,2,Offender Development,129000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Peace and security,4,Care,2,Health and Hygiene Services,163000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Peace and security,5,Social Reintegration,1,Supervision,20000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Peace and security,5,Social Reintegration,2,Community Reintegration,81000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Peace and security,1,Administration,3,Management,4000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Peace and security,1,Administration,4,Human Resources,21390000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Peace and security,1,Administration,5,Finance,19000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Peace and security,1,Administration,7,Information Technology,10561000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Peace and security,2,Incarceration,1,Security Operations,1633000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Peace and security,2,Incarceration,2,Facilities,1143885000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Peace and security,2,Incarceration,3,Remand Detention,46000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Peace and security,2,Incarceration,4,Offender Management,51000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Peace and security,3,Rehabilitation,1,Correctional Programmes,50000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Peace and security,3,Rehabilitation,2,Offender Development,4285000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Peace and security,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",28000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Peace and security,4,Care,2,Health and Hygiene Services,125332000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Peace and security,5,Social Reintegration,1,Supervision,29000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Peace and security,5,Social Reintegration,2,Community Reintegration,3773000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,2021,Peace and security,1,Administration,4,Human Resources,32000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,2021,Peace and security,1,Administration,6,Assurance Services,48521000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,2021,Peace and security,1,Administration,2,Judicial Inspectorate for Correctional Services,228000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,2021,Peace and security,1,Administration,3,Management,2000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,2021,Peace and security,1,Administration,4,Human Resources,5403000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Peace and security,1,Administration,1,Ministry,623000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Peace and security,1,Administration,2,Judicial Inspectorate for Correctional Services,76000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Peace and security,1,Administration,3,Management,2503000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Peace and security,1,Administration,4,Human Resources,6197000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Peace and security,1,Administration,5,Finance,675000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Peace and security,1,Administration,6,Assurance Services,304000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Peace and security,1,Administration,7,Information Technology,98000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Peace and security,2,Incarceration,1,Security Operations,458000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Peace and security,2,Incarceration,2,Facilities,77000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Peace and security,2,Incarceration,3,Remand Detention,169000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Peace and security,2,Incarceration,4,Offender Management,451000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Peace and security,3,Rehabilitation,1,Correctional Programmes,179000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Peace and security,3,Rehabilitation,2,Offender Development,2153000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Peace and security,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",814000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Peace and security,4,Care,1,Nutritional Services,123000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Peace and security,4,Care,2,Health and Hygiene Services,1471000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Peace and security,5,Social Reintegration,1,Supervision,603000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Peace and security,5,Social Reintegration,2,Community Reintegration,310000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Peace and security,1,Administration,1,Ministry,1885000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Peace and security,1,Administration,2,Judicial Inspectorate for Correctional Services,424000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Peace and security,1,Administration,3,Management,11884000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Peace and security,1,Administration,4,Human Resources,30024000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Peace and security,1,Administration,5,Finance,8701000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Peace and security,1,Administration,6,Assurance Services,632000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Peace and security,1,Administration,7,Information Technology,1714000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Peace and security,2,Incarceration,1,Security Operations,8012000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Peace and security,2,Incarceration,2,Facilities,2907000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Peace and security,2,Incarceration,3,Remand Detention,1527000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Peace and security,2,Incarceration,4,Offender Management,8505000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Peace and security,3,Rehabilitation,1,Correctional Programmes,1876000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Peace and security,3,Rehabilitation,2,Offender Development,3553000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Peace and security,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",3080000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Peace and security,4,Care,1,Nutritional Services,1048000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Peace and security,4,Care,2,Health and Hygiene Services,3548000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Peace and security,5,Social Reintegration,1,Supervision,10223000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Peace and security,5,Social Reintegration,2,Community Reintegration,1744000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Peace and security,1,Administration,2,Judicial Inspectorate for Correctional Services,1560000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Peace and security,1,Administration,3,Management,2072000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Peace and security,1,Administration,4,Human Resources,88000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Peace and security,1,Administration,6,Assurance Services,188000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Peace and security,1,Administration,7,Information Technology,195172000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Peace and security,2,Incarceration,1,Security Operations,8000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Peace and security,2,Incarceration,4,Offender Management,4000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Peace and security,4,Care,2,Health and Hygiene Services,43000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Peace and security,5,Social Reintegration,1,Supervision,5000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Peace and security,1,Administration,2,Judicial Inspectorate for Correctional Services,331000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Peace and security,1,Administration,3,Management,4154000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Peace and security,1,Administration,4,Human Resources,12484000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Peace and security,1,Administration,5,Finance,24215000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Peace and security,1,Administration,6,Assurance Services,5783000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Peace and security,2,Incarceration,1,Security Operations,2000000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Peace and security,2,Incarceration,4,Offender Management,78000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Peace and security,3,Rehabilitation,1,Correctional Programmes,17000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Peace and security,3,Rehabilitation,2,Offender Development,1416000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Peace and security,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",16000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Peace and security,4,Care,2,Health and Hygiene Services,17000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Peace and security,1,Administration,1,Ministry,583000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Peace and security,1,Administration,2,Judicial Inspectorate for Correctional Services,350000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Peace and security,1,Administration,3,Management,5518000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Peace and security,1,Administration,4,Human Resources,8816000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Peace and security,1,Administration,5,Finance,6455000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Peace and security,1,Administration,6,Assurance Services,1181000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Peace and security,1,Administration,7,Information Technology,767000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Peace and security,2,Incarceration,1,Security Operations,4106000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Peace and security,2,Incarceration,2,Facilities,1884000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Peace and security,2,Incarceration,3,Remand Detention,640000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Peace and security,2,Incarceration,4,Offender Management,4626000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Peace and security,3,Rehabilitation,1,Correctional Programmes,2150000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Peace and security,3,Rehabilitation,2,Offender Development,8425000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Peace and security,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",1565000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Peace and security,4,Care,1,Nutritional Services,844000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Peace and security,4,Care,2,Health and Hygiene Services,3274000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Peace and security,5,Social Reintegration,1,Supervision,4190000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Peace and security,5,Social Reintegration,2,Community Reintegration,675000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Peace and security,1,Administration,1,Ministry,806000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Peace and security,1,Administration,2,Judicial Inspectorate for Correctional Services,22000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Peace and security,1,Administration,3,Management,1220000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Peace and security,1,Administration,4,Human Resources,4947000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Peace and security,1,Administration,5,Finance,3690000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Peace and security,1,Administration,6,Assurance Services,194000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Peace and security,1,Administration,7,Information Technology,2749000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Peace and security,2,Incarceration,1,Security Operations,28767000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Peace and security,2,Incarceration,2,Facilities,41231000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Peace and security,2,Incarceration,3,Remand Detention,393000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Peace and security,2,Incarceration,4,Offender Management,2466000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Peace and security,3,Rehabilitation,1,Correctional Programmes,727000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Peace and security,3,Rehabilitation,2,Offender Development,69248000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Peace and security,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",430000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Peace and security,4,Care,1,Nutritional Services,33574000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Peace and security,4,Care,2,Health and Hygiene Services,153111000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Peace and security,5,Social Reintegration,1,Supervision,1486000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Peace and security,5,Social Reintegration,2,Community Reintegration,345000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Peace and security,1,Administration,1,Ministry,156000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Peace and security,1,Administration,2,Judicial Inspectorate for Correctional Services,24000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Peace and security,1,Administration,3,Management,3934000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Peace and security,1,Administration,4,Human Resources,635000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Peace and security,1,Administration,5,Finance,1317000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Peace and security,1,Administration,6,Assurance Services,67000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Peace and security,1,Administration,7,Information Technology,1376000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Peace and security,2,Incarceration,1,Security Operations,537000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Peace and security,2,Incarceration,2,Facilities,17129000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Peace and security,2,Incarceration,4,Offender Management,35000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Peace and security,3,Rehabilitation,1,Correctional Programmes,20000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Peace and security,3,Rehabilitation,2,Offender Development,14985000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Peace and security,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",10000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Peace and security,4,Care,1,Nutritional Services,1169000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Peace and security,4,Care,2,Health and Hygiene Services,26261000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Peace and security,5,Social Reintegration,1,Supervision,68000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Peace and security,1,Administration,1,Ministry,42000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Peace and security,1,Administration,2,Judicial Inspectorate for Correctional Services,32000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Peace and security,1,Administration,3,Management,26000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Peace and security,1,Administration,4,Human Resources,4000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Peace and security,3,Rehabilitation,2,Offender Development,1000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Peace and security,5,Social Reintegration,2,Community Reintegration,6000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Peace and security,1,Administration,1,Ministry,1889000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Peace and security,1,Administration,2,Judicial Inspectorate for Correctional Services,1095000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Peace and security,1,Administration,3,Management,5485000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Peace and security,1,Administration,4,Human Resources,19012000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Peace and security,1,Administration,5,Finance,132342000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Peace and security,1,Administration,6,Assurance Services,1196000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Peace and security,1,Administration,7,Information Technology,960000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Peace and security,2,Incarceration,1,Security Operations,45550000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Peace and security,2,Incarceration,2,Facilities,4952000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Peace and security,2,Incarceration,3,Remand Detention,1666000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Peace and security,2,Incarceration,4,Offender Management,7702000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Peace and security,3,Rehabilitation,1,Correctional Programmes,1616000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Peace and security,3,Rehabilitation,2,Offender Development,9173000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Peace and security,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",2321000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Peace and security,4,Care,1,Nutritional Services,2316000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Peace and security,4,Care,2,Health and Hygiene Services,9618000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Peace and security,5,Social Reintegration,1,Supervision,24876000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Peace and security,5,Social Reintegration,2,Community Reintegration,5575000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,2021,Peace and security,1,Administration,3,Management,26000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,2021,Peace and security,3,Rehabilitation,2,Offender Development,2923000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,2021,Peace and security,1,Administration,3,Management,268000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,2021,Peace and security,1,Administration,4,Human Resources,54913000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,2021,Peace and security,1,Administration,5,Finance,697000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,2021,Peace and security,1,Administration,6,Assurance Services,13000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,2021,Peace and security,1,Administration,7,Information Technology,5000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,2021,Peace and security,2,Incarceration,1,Security Operations,1749000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,2021,Peace and security,2,Incarceration,2,Facilities,462000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,2021,Peace and security,2,Incarceration,3,Remand Detention,18001000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,2021,Peace and security,2,Incarceration,4,Offender Management,111000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,2021,Peace and security,3,Rehabilitation,1,Correctional Programmes,9000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,2021,Peace and security,3,Rehabilitation,2,Offender Development,68812000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,2021,Peace and security,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",11000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,2021,Peace and security,4,Care,1,Nutritional Services,686000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,2021,Peace and security,4,Care,2,Health and Hygiene Services,5649000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,2021,Peace and security,5,Social Reintegration,1,Supervision,77000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,2021,Peace and security,5,Social Reintegration,2,Community Reintegration,20000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,2021,Peace and security,1,Administration,5,Finance,3000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,2021,Peace and security,2,Incarceration,1,Security Operations,1776000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,2021,Peace and security,2,Incarceration,2,Facilities,5000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,2021,Peace and security,3,Rehabilitation,2,Offender Development,245845000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,2021,Peace and security,4,Care,1,Nutritional Services,102000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,2021,Peace and security,4,Care,2,Health and Hygiene Services,535000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,2021,Peace and security,5,Social Reintegration,1,Supervision,7000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Peace and security,1,Administration,5,Finance,4700000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Peace and security,2,Incarceration,1,Security Operations,799000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Peace and security,3,Rehabilitation,2,Offender Development,1228000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Peace and security,4,Care,1,Nutritional Services,861166000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Peace and security,4,Care,2,Health and Hygiene Services,418000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Peace and security,1,Administration,2,Judicial Inspectorate for Correctional Services,1000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Peace and security,1,Administration,4,Human Resources,96000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Peace and security,1,Administration,5,Finance,533000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Peace and security,2,Incarceration,1,Security Operations,250000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Peace and security,2,Incarceration,2,Facilities,23231000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Peace and security,3,Rehabilitation,2,Offender Development,15066000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Peace and security,4,Care,1,Nutritional Services,407000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Peace and security,4,Care,2,Health and Hygiene Services,193000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Peace and security,5,Social Reintegration,1,Supervision,17000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,2021,Peace and security,1,Administration,4,Human Resources,32000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,2021,Peace and security,1,Administration,5,Finance,73000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,2021,Peace and security,3,Rehabilitation,2,Offender Development,8793000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,2021,Peace and security,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",25000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Learner and teacher support material,Inventory: Learner and teacher support material,2021,Peace and security,4,Care,2,Health and Hygiene Services,5000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,2021,Peace and security,1,Administration,1,Ministry,52000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,2021,Peace and security,1,Administration,3,Management,928000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,2021,Peace and security,1,Administration,4,Human Resources,407000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,2021,Peace and security,1,Administration,5,Finance,682000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,2021,Peace and security,1,Administration,7,Information Technology,564000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,2021,Peace and security,2,Incarceration,1,Security Operations,2888000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,2021,Peace and security,2,Incarceration,2,Facilities,35221000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,2021,Peace and security,2,Incarceration,3,Remand Detention,164000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,2021,Peace and security,2,Incarceration,4,Offender Management,56000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,2021,Peace and security,3,Rehabilitation,1,Correctional Programmes,20000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,2021,Peace and security,3,Rehabilitation,2,Offender Development,35523000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,2021,Peace and security,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",37000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,2021,Peace and security,4,Care,1,Nutritional Services,1099000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,2021,Peace and security,4,Care,2,Health and Hygiene Services,1334000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,2021,Peace and security,5,Social Reintegration,1,Supervision,215000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,2021,Peace and security,5,Social Reintegration,2,Community Reintegration,32000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,2021,Peace and security,1,Administration,3,Management,30000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,2021,Peace and security,1,Administration,4,Human Resources,132000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,2021,Peace and security,2,Incarceration,1,Security Operations,247000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,2021,Peace and security,2,Incarceration,3,Remand Detention,27000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,2021,Peace and security,3,Rehabilitation,2,Offender Development,175000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,2021,Peace and security,4,Care,2,Health and Hygiene Services,6733000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,2021,Peace and security,5,Social Reintegration,1,Supervision,12000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,2021,Peace and security,1,Administration,4,Human Resources,950000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,2021,Peace and security,1,Administration,5,Finance,85000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,2021,Peace and security,2,Incarceration,1,Security Operations,282000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,2021,Peace and security,3,Rehabilitation,2,Offender Development,4505000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,2021,Peace and security,4,Care,1,Nutritional Services,6249000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,2021,Peace and security,4,Care,2,Health and Hygiene Services,45729000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,2021,Peace and security,1,Administration,3,Management,8000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,2021,Peace and security,1,Administration,4,Human Resources,17000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,2021,Peace and security,1,Administration,5,Finance,109000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,2021,Peace and security,2,Incarceration,1,Security Operations,4379000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,2021,Peace and security,2,Incarceration,2,Facilities,1208000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,2021,Peace and security,2,Incarceration,3,Remand Detention,1000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,2021,Peace and security,2,Incarceration,4,Offender Management,51000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,2021,Peace and security,3,Rehabilitation,1,Correctional Programmes,160000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,2021,Peace and security,3,Rehabilitation,2,Offender Development,2569000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,2021,Peace and security,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",27000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,2021,Peace and security,4,Care,1,Nutritional Services,682000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,2021,Peace and security,4,Care,2,Health and Hygiene Services,29631000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,2021,Peace and security,5,Social Reintegration,1,Supervision,208000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,2021,Peace and security,5,Social Reintegration,2,Community Reintegration,36000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,2021,Peace and security,1,Administration,4,Human Resources,72000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,2021,Peace and security,3,Rehabilitation,2,Offender Development,478000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,2021,Peace and security,4,Care,2,Health and Hygiene Services,27236000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),2021,Peace and security,1,Administration,1,Ministry,156000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),2021,Peace and security,1,Administration,2,Judicial Inspectorate for Correctional Services,2000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),2021,Peace and security,1,Administration,3,Management,42853000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),2021,Peace and security,1,Administration,4,Human Resources,168000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Peace and security,1,Administration,1,Ministry,596000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Peace and security,1,Administration,2,Judicial Inspectorate for Correctional Services,1264000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Peace and security,1,Administration,3,Management,3652000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Peace and security,1,Administration,4,Human Resources,3193000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Peace and security,1,Administration,5,Finance,4252000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Peace and security,1,Administration,6,Assurance Services,180000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Peace and security,1,Administration,7,Information Technology,1713000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Peace and security,2,Incarceration,1,Security Operations,13567000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Peace and security,2,Incarceration,2,Facilities,6077000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Peace and security,2,Incarceration,3,Remand Detention,439000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Peace and security,2,Incarceration,4,Offender Management,788000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Peace and security,3,Rehabilitation,1,Correctional Programmes,477000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Peace and security,3,Rehabilitation,2,Offender Development,6250000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Peace and security,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",477000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Peace and security,4,Care,1,Nutritional Services,1170000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Peace and security,4,Care,2,Health and Hygiene Services,3394000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Peace and security,5,Social Reintegration,1,Supervision,768000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Peace and security,5,Social Reintegration,2,Community Reintegration,139000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Peace and security,1,Administration,3,Management,97000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Peace and security,1,Administration,4,Human Resources,1245000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Peace and security,1,Administration,5,Finance,380000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Peace and security,1,Administration,8,Office Accommodation,71424000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Peace and security,2,Incarceration,2,Facilities,631769000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Peace and security,2,Incarceration,3,Remand Detention,90000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Peace and security,2,Incarceration,4,Offender Management,1000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Peace and security,3,Rehabilitation,1,Correctional Programmes,3000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Peace and security,4,Care,2,Health and Hygiene Services,26000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Peace and security,5,Social Reintegration,2,Community Reintegration,1000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Peace and security,5,Social Reintegration,3,Office Accommodation: Community Corrections,43584000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Peace and security,1,Administration,1,Ministry,1075000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Peace and security,1,Administration,2,Judicial Inspectorate for Correctional Services,305000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Peace and security,1,Administration,3,Management,3754000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Peace and security,1,Administration,4,Human Resources,11773000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Peace and security,1,Administration,5,Finance,7737000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Peace and security,1,Administration,6,Assurance Services,931000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Peace and security,1,Administration,7,Information Technology,1228000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Peace and security,2,Incarceration,1,Security Operations,400000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Peace and security,2,Incarceration,2,Facilities,142000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Peace and security,2,Incarceration,3,Remand Detention,41000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Peace and security,2,Incarceration,4,Offender Management,1061000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Peace and security,3,Rehabilitation,1,Correctional Programmes,171000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Peace and security,3,Rehabilitation,2,Offender Development,1202000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Peace and security,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",252000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Peace and security,4,Care,1,Nutritional Services,7000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Peace and security,4,Care,2,Health and Hygiene Services,544000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Peace and security,5,Social Reintegration,1,Supervision,1013000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Peace and security,5,Social Reintegration,2,Community Reintegration,272000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Peace and security,1,Administration,2,Judicial Inspectorate for Correctional Services,92000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Peace and security,1,Administration,3,Management,2000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Peace and security,1,Administration,4,Human Resources,8066000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Peace and security,1,Administration,5,Finance,266000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Peace and security,1,Administration,8,Office Accommodation,25453000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Peace and security,2,Incarceration,1,Security Operations,1485000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Peace and security,2,Incarceration,2,Facilities,1525720000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Peace and security,2,Incarceration,3,Remand Detention,19000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Peace and security,3,Rehabilitation,2,Offender Development,1113000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Peace and security,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",22000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Peace and security,4,Care,2,Health and Hygiene Services,2541000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Peace and security,5,Social Reintegration,1,Supervision,163000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Peace and security,1,Administration,3,Management,104000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Peace and security,1,Administration,4,Human Resources,10000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Peace and security,1,Administration,5,Finance,10000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Peace and security,1,Administration,6,Assurance Services,433000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Peace and security,2,Incarceration,1,Security Operations,11000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Peace and security,2,Incarceration,2,Facilities,2000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Peace and security,3,Rehabilitation,2,Offender Development,189000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Peace and security,4,Care,2,Health and Hygiene Services,19000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Peace and security,1,Administration,1,Ministry,285000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Peace and security,1,Administration,2,Judicial Inspectorate for Correctional Services,226000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Peace and security,1,Administration,3,Management,2359000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Peace and security,1,Administration,4,Human Resources,5464000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Peace and security,1,Administration,5,Finance,293000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Peace and security,1,Administration,6,Assurance Services,997000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Peace and security,1,Administration,7,Information Technology,2056000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Peace and security,2,Incarceration,2,Facilities,123000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Peace and security,2,Incarceration,3,Remand Detention,38000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Peace and security,2,Incarceration,4,Offender Management,90000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Peace and security,3,Rehabilitation,1,Correctional Programmes,65000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Peace and security,3,Rehabilitation,2,Offender Development,4008000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Peace and security,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",995000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Peace and security,4,Care,2,Health and Hygiene Services,992000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,2021,Peace and security,1,Administration,4,Human Resources,9268000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,2021,Peace and security,1,Administration,5,Finance,17000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,2021,Peace and security,3,Rehabilitation,2,Offender Development,6000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,2021,Peace and security,4,Care,2,Health and Hygiene Services,105000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Peace and security,1,Administration,1,Ministry,3884000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Peace and security,1,Administration,2,Judicial Inspectorate for Correctional Services,5336000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Peace and security,1,Administration,3,Management,16013000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Peace and security,1,Administration,4,Human Resources,14506000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Peace and security,1,Administration,5,Finance,2516000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Peace and security,1,Administration,6,Assurance Services,8712000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Peace and security,1,Administration,7,Information Technology,866000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Peace and security,2,Incarceration,1,Security Operations,16644000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Peace and security,2,Incarceration,2,Facilities,3585000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Peace and security,2,Incarceration,3,Remand Detention,2380000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Peace and security,2,Incarceration,4,Offender Management,6522000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Peace and security,3,Rehabilitation,1,Correctional Programmes,886000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Peace and security,3,Rehabilitation,2,Offender Development,10931000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Peace and security,3,Rehabilitation,3,"Psychological, Social and Spiritual Services",12285000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Peace and security,4,Care,1,Nutritional Services,1163000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Peace and security,4,Care,2,Health and Hygiene Services,12393000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Peace and security,5,Social Reintegration,1,Supervision,8340000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Peace and security,5,Social Reintegration,2,Community Reintegration,1311000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Peace and security,1,Administration,1,Ministry,442000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Peace and security,1,Administration,2,Judicial Inspectorate for Correctional Services,228000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Peace and security,4,Care,2,Health and Hygiene Services,2000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Peace and security,5,Social Reintegration,1,Supervision,8000,Correctional Services,22
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Peace and security,5,Social Reintegration,2,Community Reintegration,6000,Correctional Services,22
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2021,Peace and security,1,Administration,4,Human Resources,9841000,Correctional Services,22
1,Main appropriation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,2021,Peace and security,1,Administration,4,Human Resources,2414000,Correctional Services,22
1,Main appropriation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,2021,Peace and security,2,Incarceration,1,Security Operations,1876000,Correctional Services,22
1,Main appropriation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,2021,Peace and security,2,Incarceration,4,Offender Management,28356000,Correctional Services,22
1,Main appropriation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,2021,Peace and security,5,Social Reintegration,1,Supervision,154000,Correctional Services,22
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Peace and security,1,Administration,3,Management,970000,Correctional Services,22
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Peace and security,1,Administration,4,Human Resources,520975000,Correctional Services,22
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Peace and security,1,Administration,5,Finance,588000,Correctional Services,22
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Peace and security,2,Incarceration,1,Security Operations,111996000,Correctional Services,22
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Peace and security,2,Incarceration,2,Facilities,23000,Correctional Services,22
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Peace and security,2,Incarceration,4,Offender Management,37000,Correctional Services,22
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Peace and security,3,Rehabilitation,2,Offender Development,76000,Correctional Services,22
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Peace and security,4,Care,1,Nutritional Services,278000,Correctional Services,22
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Peace and security,4,Care,2,Health and Hygiene Services,208000,Correctional Services,22
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Peace and security,5,Social Reintegration,1,Supervision,76000,Correctional Services,22
1,Main appropriation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,2021,Peace and security,1,Administration,2,Judicial Inspectorate for Correctional Services,16000,Correctional Services,22
1,Main appropriation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,2021,Peace and security,1,Administration,5,Finance,7205000,Correctional Services,22
1,Main appropriation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,2021,Peace and security,1,Administration,6,Assurance Services,1000,Correctional Services,22