_count,budgetphase.budgetphase,economicclassification1.economicclassification1,economicclassification2.economicclassification2,economicclassification3.economicclassification3,economicclassification4.economicclassification4,economicclassification5.economicclassification5,financialyear.financialyear,functiongroup1.functiongroup1,prognumber.prognumber,prognumber.programme,subprognumber.subprognumber,subprognumber.subprogramme,value.sum,votenumber.department,votenumber.votenumber
1,Main appropriation,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,2021,Health,5,Hospital Systems,2,Health Facilities Infrastructure Management,935674000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,1,Administration,1,Ministry,408000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,1,Administration,2,Management,154000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,1,Administration,3,Corporate Services,12230000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,1,Administration,5,Financial Management,1228000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,2,National Health Insurance,1,Programme Management,106000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,2,National Health Insurance,2,Affordable Medicine,376000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,2,National Health Insurance,3,Health Financing and National Health Insurance,18945000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,3,Communicable and Non-communicable Diseases,1,Programme Management,86000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",374000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,3,Communicable and Non-communicable Diseases,3,Tuberculosis Management,338000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,3,Communicable and Non-communicable Diseases,4,Women's Maternal and Reproductive Health,254000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,3,Communicable and Non-communicable Diseases,5,"Child, Youth and School Health",230000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,3,Communicable and Non-communicable Diseases,6,Communicable Diseases,302000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,3,Communicable and Non-communicable Diseases,7,Non-communicable Diseases,478000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,3,Communicable and Non-communicable Diseases,8,Health Promotion and Nutrition,332000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,4,Primary Health Care,1,Programme Management,70000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,4,Primary Health Care,2,District Health Services,312000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,4,Primary Health Care,3,Environmental and Port Health Services,1874000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,4,Primary Health Care,4,Emergency Medical Services and Trauma,142000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,5,Hospital Systems,1,Programme Management,20000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,5,Hospital Systems,2,Health Facilities Infrastructure Management,182096000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,5,Hospital Systems,3,Hospital Systems,204000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,6,Health System Governance and Human Resources,1,Programme Management,94000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,6,Health System Governance and Human Resources,2,Policy and Planning,112000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,21990000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,6,Health System Governance and Human Resources,4,Nursing Services,184000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,6,Health System Governance and Human Resources,5,"Health Information, Monitoring and  Evaluation",290000,Health,18
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Health,6,Health System Governance and Human Resources,6,Human Resources for Health,412000,Health,18
1,Main appropriation,Capital,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,2021,Health,5,Hospital Systems,2,Health Facilities Infrastructure Management,6445188000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,1,Administration,1,Ministry,23100000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,1,Administration,2,Management,5896000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,1,Administration,3,Corporate Services,125150000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,1,Administration,5,Financial Management,45179000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,2,National Health Insurance,1,Programme Management,3564000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,2,National Health Insurance,2,Affordable Medicine,28175000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,2,National Health Insurance,3,Health Financing and National Health Insurance,5166000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,3,Communicable and Non-communicable Diseases,1,Programme Management,3262000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",28867000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,3,Communicable and Non-communicable Diseases,3,Tuberculosis Management,13054000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,3,Communicable and Non-communicable Diseases,4,Women's Maternal and Reproductive Health,9412000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,3,Communicable and Non-communicable Diseases,5,"Child, Youth and School Health",17303000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,3,Communicable and Non-communicable Diseases,6,Communicable Diseases,11971000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,3,Communicable and Non-communicable Diseases,7,Non-communicable Diseases,17081000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,3,Communicable and Non-communicable Diseases,8,Health Promotion and Nutrition,22730000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,4,Primary Health Care,1,Programme Management,2924000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,4,Primary Health Care,2,District Health Services,11708000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,4,Primary Health Care,3,Environmental and Port Health Services,137936000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,4,Primary Health Care,4,Emergency Medical Services and Trauma,5536000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,5,Hospital Systems,1,Programme Management,470000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,5,Hospital Systems,2,Health Facilities Infrastructure Management,15760000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,5,Hospital Systems,3,Hospital Systems,7481000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,6,Health System Governance and Human Resources,1,Programme Management,3588000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,6,Health System Governance and Human Resources,2,Policy and Planning,4261000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,109562000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,6,Health System Governance and Human Resources,4,Nursing Services,7152000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,6,Health System Governance and Human Resources,5,"Health Information, Monitoring and  Evaluation",22063000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Health,6,Health System Governance and Human Resources,6,Human Resources for Health,15738000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,1,Administration,1,Ministry,4603000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,1,Administration,2,Management,919000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,1,Administration,3,Corporate Services,29828000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,1,Administration,5,Financial Management,8976000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,2,National Health Insurance,1,Programme Management,1127000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,2,National Health Insurance,2,Affordable Medicine,4976000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,2,National Health Insurance,3,Health Financing and National Health Insurance,946000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,3,Communicable and Non-communicable Diseases,1,Programme Management,548000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",4166000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,3,Communicable and Non-communicable Diseases,3,Tuberculosis Management,1872000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,3,Communicable and Non-communicable Diseases,4,Women's Maternal and Reproductive Health,1809000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,3,Communicable and Non-communicable Diseases,5,"Child, Youth and School Health",3042000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,3,Communicable and Non-communicable Diseases,6,Communicable Diseases,1368000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,3,Communicable and Non-communicable Diseases,7,Non-communicable Diseases,4173000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,3,Communicable and Non-communicable Diseases,8,Health Promotion and Nutrition,6309000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,4,Primary Health Care,1,Programme Management,144000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,4,Primary Health Care,2,District Health Services,2059000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,4,Primary Health Care,3,Environmental and Port Health Services,27360000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,4,Primary Health Care,4,Emergency Medical Services and Trauma,738000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,5,Hospital Systems,1,Programme Management,444000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,5,Hospital Systems,2,Health Facilities Infrastructure Management,3456000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,5,Hospital Systems,3,Hospital Systems,1460000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,6,Health System Governance and Human Resources,1,Programme Management,680000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,6,Health System Governance and Human Resources,2,Policy and Planning,738000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,22441000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,6,Health System Governance and Human Resources,4,Nursing Services,1021000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,6,Health System Governance and Human Resources,5,"Health Information, Monitoring and  Evaluation",3490000,Health,18
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Health,6,Health System Governance and Human Resources,6,Human Resources for Health,2474000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Health,1,Administration,3,Corporate Services,117000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Health,1,Administration,5,Financial Management,224000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",1000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Health,3,Communicable and Non-communicable Diseases,7,Non-communicable Diseases,14000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Health,4,Primary Health Care,3,Environmental and Port Health Services,86000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Health,1,Administration,3,Corporate Services,7258000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Health,1,Administration,5,Financial Management,232000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Health,2,National Health Insurance,3,Health Financing and National Health Insurance,26157000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",43000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Health,3,Communicable and Non-communicable Diseases,4,Women's Maternal and Reproductive Health,24000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Health,3,Communicable and Non-communicable Diseases,6,Communicable Diseases,10000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Health,3,Communicable and Non-communicable Diseases,7,Non-communicable Diseases,9468000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Health,4,Primary Health Care,3,Environmental and Port Health Services,91000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Health,5,Hospital Systems,1,Programme Management,51000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,240000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Health,6,Health System Governance and Human Resources,6,Human Resources for Health,27000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Health,1,Administration,3,Corporate Services,1359000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Health,2,National Health Insurance,3,Health Financing and National Health Insurance,100101000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Health,3,Communicable and Non-communicable Diseases,6,Communicable Diseases,9000000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Health,3,Communicable and Non-communicable Diseases,7,Non-communicable Diseases,21323000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,1777000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Health,6,Health System Governance and Human Resources,6,Human Resources for Health,10000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,2021,Health,1,Administration,5,Financial Management,53510000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,4634000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,2021,Health,1,Administration,3,Corporate Services,529000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,1,Administration,1,Ministry,48000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,1,Administration,2,Management,1000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,1,Administration,3,Corporate Services,700000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,1,Administration,5,Financial Management,39000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,2,National Health Insurance,1,Programme Management,2000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,2,National Health Insurance,2,Affordable Medicine,363000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",686000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,3,Communicable and Non-communicable Diseases,3,Tuberculosis Management,205000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,3,Communicable and Non-communicable Diseases,4,Women's Maternal and Reproductive Health,100000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,3,Communicable and Non-communicable Diseases,5,"Child, Youth and School Health",24000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,3,Communicable and Non-communicable Diseases,6,Communicable Diseases,240000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,3,Communicable and Non-communicable Diseases,7,Non-communicable Diseases,2111000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,3,Communicable and Non-communicable Diseases,8,Health Promotion and Nutrition,180000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,4,Primary Health Care,1,Programme Management,30000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,4,Primary Health Care,2,District Health Services,258000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,4,Primary Health Care,3,Environmental and Port Health Services,121000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,4,Primary Health Care,4,Emergency Medical Services and Trauma,89000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,5,Hospital Systems,2,Health Facilities Infrastructure Management,408000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,5,Hospital Systems,3,Hospital Systems,70000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,6,Health System Governance and Human Resources,2,Policy and Planning,32000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,39000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,6,Health System Governance and Human Resources,4,Nursing Services,26000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,6,Health System Governance and Human Resources,5,"Health Information, Monitoring and  Evaluation",52000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Health,6,Health System Governance and Human Resources,6,Human Resources for Health,76000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,1,Administration,1,Ministry,766000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,1,Administration,2,Management,300000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,1,Administration,3,Corporate Services,16143000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,1,Administration,5,Financial Management,726000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,2,National Health Insurance,1,Programme Management,50000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,2,National Health Insurance,2,Affordable Medicine,142000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,2,National Health Insurance,3,Health Financing and National Health Insurance,90000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,3,Communicable and Non-communicable Diseases,1,Programme Management,20000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",1834000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,3,Communicable and Non-communicable Diseases,3,Tuberculosis Management,191000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,3,Communicable and Non-communicable Diseases,4,Women's Maternal and Reproductive Health,64000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,3,Communicable and Non-communicable Diseases,5,"Child, Youth and School Health",39000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,3,Communicable and Non-communicable Diseases,6,Communicable Diseases,60000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,3,Communicable and Non-communicable Diseases,7,Non-communicable Diseases,459000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,3,Communicable and Non-communicable Diseases,8,Health Promotion and Nutrition,560000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,4,Primary Health Care,1,Programme Management,23000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,4,Primary Health Care,2,District Health Services,197000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,4,Primary Health Care,3,Environmental and Port Health Services,1615000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,4,Primary Health Care,4,Emergency Medical Services and Trauma,66000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,5,Hospital Systems,2,Health Facilities Infrastructure Management,106000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,5,Hospital Systems,3,Hospital Systems,214000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,6,Health System Governance and Human Resources,1,Programme Management,24000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,6,Health System Governance and Human Resources,2,Policy and Planning,131000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,1710000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,6,Health System Governance and Human Resources,4,Nursing Services,59000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,6,Health System Governance and Human Resources,5,"Health Information, Monitoring and  Evaluation",73000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Health,6,Health System Governance and Human Resources,6,Human Resources for Health,106000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Health,1,Administration,3,Corporate Services,52155000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Health,1,Administration,5,Financial Management,1365000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Health,2,National Health Insurance,2,Affordable Medicine,4525000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Health,2,National Health Insurance,3,Health Financing and National Health Insurance,408000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,2492000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Health,6,Health System Governance and Human Resources,5,"Health Information, Monitoring and  Evaluation",302000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Health,1,Administration,3,Corporate Services,17198000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Health,1,Administration,5,Financial Management,26395000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Health,2,National Health Insurance,2,Affordable Medicine,1075000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Health,2,National Health Insurance,3,Health Financing and National Health Insurance,64822000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",22814000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Health,3,Communicable and Non-communicable Diseases,3,Tuberculosis Management,2080000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Health,3,Communicable and Non-communicable Diseases,4,Women's Maternal and Reproductive Health,1512000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Health,3,Communicable and Non-communicable Diseases,5,"Child, Youth and School Health",31000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Health,3,Communicable and Non-communicable Diseases,6,Communicable Diseases,14147000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Health,3,Communicable and Non-communicable Diseases,7,Non-communicable Diseases,10932000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Health,3,Communicable and Non-communicable Diseases,8,Health Promotion and Nutrition,4000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Health,4,Primary Health Care,2,District Health Services,138000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Health,5,Hospital Systems,2,Health Facilities Infrastructure Management,43517000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,10337000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Health,6,Health System Governance and Human Resources,4,Nursing Services,126000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Health,6,Health System Governance and Human Resources,5,"Health Information, Monitoring and  Evaluation",40846000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Health,6,Health System Governance and Human Resources,6,Human Resources for Health,458000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,1,Administration,1,Ministry,82000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,1,Administration,2,Management,59000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,1,Administration,3,Corporate Services,1691000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,1,Administration,5,Financial Management,19716000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,2,National Health Insurance,1,Programme Management,2000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,2,National Health Insurance,2,Affordable Medicine,93000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,2,National Health Insurance,3,Health Financing and National Health Insurance,664000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,3,Communicable and Non-communicable Diseases,1,Programme Management,22000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",39000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,3,Communicable and Non-communicable Diseases,3,Tuberculosis Management,11000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,3,Communicable and Non-communicable Diseases,6,Communicable Diseases,140000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,3,Communicable and Non-communicable Diseases,7,Non-communicable Diseases,209000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,3,Communicable and Non-communicable Diseases,8,Health Promotion and Nutrition,362000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,4,Primary Health Care,2,District Health Services,59000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,4,Primary Health Care,3,Environmental and Port Health Services,110000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,4,Primary Health Care,4,Emergency Medical Services and Trauma,98000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,5,Hospital Systems,1,Programme Management,3000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,5,Hospital Systems,2,Health Facilities Infrastructure Management,49000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,5,Hospital Systems,3,Hospital Systems,96000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,6,Health System Governance and Human Resources,2,Policy and Planning,14000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,710000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,6,Health System Governance and Human Resources,4,Nursing Services,9000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,6,Health System Governance and Human Resources,5,"Health Information, Monitoring and  Evaluation",72000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Health,6,Health System Governance and Human Resources,6,Human Resources for Health,8000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Health,1,Administration,1,Ministry,15000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Health,1,Administration,3,Corporate Services,199000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Health,1,Administration,4,Property Management,13000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Health,1,Administration,5,Financial Management,712000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Health,2,National Health Insurance,2,Affordable Medicine,6000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Health,3,Communicable and Non-communicable Diseases,1,Programme Management,1000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",425000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Health,3,Communicable and Non-communicable Diseases,6,Communicable Diseases,46000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Health,3,Communicable and Non-communicable Diseases,7,Non-communicable Diseases,14000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Health,3,Communicable and Non-communicable Diseases,8,Health Promotion and Nutrition,4000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Health,4,Primary Health Care,1,Programme Management,2000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Health,4,Primary Health Care,2,District Health Services,1000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Health,4,Primary Health Care,3,Environmental and Port Health Services,149000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Health,5,Hospital Systems,2,Health Facilities Infrastructure Management,17121000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,477000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Health,6,Health System Governance and Human Resources,5,"Health Information, Monitoring and  Evaluation",1000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Health,6,Health System Governance and Human Resources,6,Human Resources for Health,2000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Health,1,Administration,1,Ministry,183000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Health,1,Administration,3,Corporate Services,20584000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Health,1,Administration,4,Property Management,352000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Health,1,Administration,5,Financial Management,60000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Health,2,National Health Insurance,2,Affordable Medicine,1718000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Health,2,National Health Insurance,3,Health Financing and National Health Insurance,754736000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",4097000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Health,3,Communicable and Non-communicable Diseases,6,Communicable Diseases,2961000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Health,3,Communicable and Non-communicable Diseases,7,Non-communicable Diseases,104000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Health,3,Communicable and Non-communicable Diseases,8,Health Promotion and Nutrition,140000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Health,4,Primary Health Care,3,Environmental and Port Health Services,838000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Health,5,Hospital Systems,2,Health Facilities Infrastructure Management,912000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,11247000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Health,6,Health System Governance and Human Resources,5,"Health Information, Monitoring and  Evaluation",8000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Health,1,Administration,1,Ministry,22000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Health,1,Administration,3,Corporate Services,15000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,1,Administration,1,Ministry,4604000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,1,Administration,2,Management,428000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,1,Administration,3,Corporate Services,4232000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,1,Administration,5,Financial Management,4897000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,2,National Health Insurance,1,Programme Management,37000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,2,National Health Insurance,2,Affordable Medicine,377000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,2,National Health Insurance,3,Health Financing and National Health Insurance,3386000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,3,Communicable and Non-communicable Diseases,1,Programme Management,69000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",2362000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,3,Communicable and Non-communicable Diseases,3,Tuberculosis Management,1186000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,3,Communicable and Non-communicable Diseases,4,Women's Maternal and Reproductive Health,392000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,3,Communicable and Non-communicable Diseases,5,"Child, Youth and School Health",8197000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,3,Communicable and Non-communicable Diseases,6,Communicable Diseases,900000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,3,Communicable and Non-communicable Diseases,7,Non-communicable Diseases,1085000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,3,Communicable and Non-communicable Diseases,8,Health Promotion and Nutrition,545000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,4,Primary Health Care,1,Programme Management,386000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,4,Primary Health Care,2,District Health Services,1340000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,4,Primary Health Care,3,Environmental and Port Health Services,11973000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,4,Primary Health Care,4,Emergency Medical Services and Trauma,154000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,5,Hospital Systems,1,Programme Management,8000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,5,Hospital Systems,2,Health Facilities Infrastructure Management,474000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,5,Hospital Systems,3,Hospital Systems,546000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,6,Health System Governance and Human Resources,1,Programme Management,127000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,6,Health System Governance and Human Resources,2,Policy and Planning,37000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,3186000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,6,Health System Governance and Human Resources,4,Nursing Services,109000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,6,Health System Governance and Human Resources,5,"Health Information, Monitoring and  Evaluation",525000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Health,6,Health System Governance and Human Resources,6,Human Resources for Health,628000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,2021,Health,1,Administration,3,Corporate Services,282000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,2021,Health,3,Communicable and Non-communicable Diseases,6,Communicable Diseases,359000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,2021,Health,4,Primary Health Care,3,Environmental and Port Health Services,1670000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,13000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,1,Administration,1,Ministry,16000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,1,Administration,2,Management,9000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,1,Administration,3,Corporate Services,36000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,1,Administration,5,Financial Management,30000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,2,National Health Insurance,1,Programme Management,4000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,2,National Health Insurance,2,Affordable Medicine,6000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,2,National Health Insurance,3,Health Financing and National Health Insurance,2000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,3,Communicable and Non-communicable Diseases,1,Programme Management,2000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",5000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,3,Communicable and Non-communicable Diseases,3,Tuberculosis Management,5000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,3,Communicable and Non-communicable Diseases,4,Women's Maternal and Reproductive Health,2000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,3,Communicable and Non-communicable Diseases,6,Communicable Diseases,1000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,3,Communicable and Non-communicable Diseases,7,Non-communicable Diseases,9000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,3,Communicable and Non-communicable Diseases,8,Health Promotion and Nutrition,2000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,4,Primary Health Care,1,Programme Management,1000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,4,Primary Health Care,2,District Health Services,2000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,4,Primary Health Care,3,Environmental and Port Health Services,3000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,4,Primary Health Care,4,Emergency Medical Services and Trauma,1000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,5,Hospital Systems,2,Health Facilities Infrastructure Management,4000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,5,Hospital Systems,3,Hospital Systems,2000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,6,Health System Governance and Human Resources,1,Programme Management,2000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,6,Health System Governance and Human Resources,2,Policy and Planning,7000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,2000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,6,Health System Governance and Human Resources,4,Nursing Services,6000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,6,Health System Governance and Human Resources,5,"Health Information, Monitoring and  Evaluation",7000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,2021,Health,6,Health System Governance and Human Resources,6,Human Resources for Health,5000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Health,1,Administration,1,Ministry,1000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Health,1,Administration,2,Management,1000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Health,1,Administration,3,Corporate Services,71000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Health,1,Administration,5,Financial Management,9000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Health,2,National Health Insurance,2,Affordable Medicine,1000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Health,3,Communicable and Non-communicable Diseases,1,Programme Management,2000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",2000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Health,3,Communicable and Non-communicable Diseases,3,Tuberculosis Management,1000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Health,3,Communicable and Non-communicable Diseases,4,Women's Maternal and Reproductive Health,2000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Health,3,Communicable and Non-communicable Diseases,5,"Child, Youth and School Health",1000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Health,3,Communicable and Non-communicable Diseases,7,Non-communicable Diseases,3000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Health,4,Primary Health Care,1,Programme Management,2000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Health,4,Primary Health Care,2,District Health Services,2000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Health,4,Primary Health Care,3,Environmental and Port Health Services,56000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Health,5,Hospital Systems,2,Health Facilities Infrastructure Management,1000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,1048000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Health,6,Health System Governance and Human Resources,5,"Health Information, Monitoring and  Evaluation",1000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",2021,Health,6,Health System Governance and Human Resources,6,Human Resources for Health,1000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",97102000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,2021,Health,3,Communicable and Non-communicable Diseases,6,Communicable Diseases,146000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,2021,Health,3,Communicable and Non-communicable Diseases,8,Health Promotion and Nutrition,1423000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,2021,Health,5,Hospital Systems,2,Health Facilities Infrastructure Management,11000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,143000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,2021,Health,2,National Health Insurance,2,Affordable Medicine,40000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,2021,Health,3,Communicable and Non-communicable Diseases,6,Communicable Diseases,4350000000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,4000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,2021,Health,1,Administration,1,Ministry,1000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",260000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,2021,Health,5,Hospital Systems,2,Health Facilities Infrastructure Management,35000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,11954000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,2021,Health,3,Communicable and Non-communicable Diseases,8,Health Promotion and Nutrition,211000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,2021,Health,4,Primary Health Care,3,Environmental and Port Health Services,180000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,11000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),2021,Health,1,Administration,3,Corporate Services,12539000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Health,1,Administration,1,Ministry,10000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Health,1,Administration,3,Corporate Services,384000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Health,1,Administration,5,Financial Management,285000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Health,2,National Health Insurance,1,Programme Management,2000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Health,2,National Health Insurance,2,Affordable Medicine,105000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Health,2,National Health Insurance,3,Health Financing and National Health Insurance,14648000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Health,3,Communicable and Non-communicable Diseases,1,Programme Management,1000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",43000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Health,3,Communicable and Non-communicable Diseases,3,Tuberculosis Management,13000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Health,3,Communicable and Non-communicable Diseases,4,Women's Maternal and Reproductive Health,4000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Health,3,Communicable and Non-communicable Diseases,5,"Child, Youth and School Health",1000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Health,3,Communicable and Non-communicable Diseases,7,Non-communicable Diseases,99000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Health,3,Communicable and Non-communicable Diseases,8,Health Promotion and Nutrition,16000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Health,4,Primary Health Care,1,Programme Management,12000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Health,4,Primary Health Care,2,District Health Services,30000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Health,4,Primary Health Care,3,Environmental and Port Health Services,58000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Health,4,Primary Health Care,4,Emergency Medical Services and Trauma,2000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Health,5,Hospital Systems,2,Health Facilities Infrastructure Management,2251000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,65000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Health,6,Health System Governance and Human Resources,5,"Health Information, Monitoring and  Evaluation",3000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,1,Administration,1,Ministry,220000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,1,Administration,2,Management,40000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,1,Administration,3,Corporate Services,1568000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,1,Administration,4,Property Management,145143000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,1,Administration,5,Financial Management,563000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,2,National Health Insurance,2,Affordable Medicine,145000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,2,National Health Insurance,3,Health Financing and National Health Insurance,247000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,3,Communicable and Non-communicable Diseases,1,Programme Management,45000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",19000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,3,Communicable and Non-communicable Diseases,3,Tuberculosis Management,48000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,3,Communicable and Non-communicable Diseases,4,Women's Maternal and Reproductive Health,64000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,3,Communicable and Non-communicable Diseases,5,"Child, Youth and School Health",53000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,3,Communicable and Non-communicable Diseases,6,Communicable Diseases,50000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,3,Communicable and Non-communicable Diseases,7,Non-communicable Diseases,398000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,3,Communicable and Non-communicable Diseases,8,Health Promotion and Nutrition,101000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,4,Primary Health Care,1,Programme Management,11000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,4,Primary Health Care,2,District Health Services,48000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,4,Primary Health Care,3,Environmental and Port Health Services,495000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,4,Primary Health Care,4,Emergency Medical Services and Trauma,78000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,5,Hospital Systems,1,Programme Management,21000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,5,Hospital Systems,2,Health Facilities Infrastructure Management,8000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,5,Hospital Systems,3,Hospital Systems,89000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,6,Health System Governance and Human Resources,1,Programme Management,12000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,6,Health System Governance and Human Resources,2,Policy and Planning,240000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,915000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,6,Health System Governance and Human Resources,4,Nursing Services,47000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,6,Health System Governance and Human Resources,5,"Health Information, Monitoring and  Evaluation",218000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Health,6,Health System Governance and Human Resources,6,Human Resources for Health,148000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Health,1,Administration,1,Ministry,201000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Health,1,Administration,2,Management,14000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Health,1,Administration,3,Corporate Services,40800000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Health,1,Administration,5,Financial Management,434000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Health,2,National Health Insurance,2,Affordable Medicine,1369000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Health,2,National Health Insurance,3,Health Financing and National Health Insurance,2209000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",29008000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Health,3,Communicable and Non-communicable Diseases,3,Tuberculosis Management,927000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Health,3,Communicable and Non-communicable Diseases,4,Women's Maternal and Reproductive Health,1354000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Health,3,Communicable and Non-communicable Diseases,5,"Child, Youth and School Health",380000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Health,3,Communicable and Non-communicable Diseases,6,Communicable Diseases,320000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Health,3,Communicable and Non-communicable Diseases,7,Non-communicable Diseases,1038000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Health,3,Communicable and Non-communicable Diseases,8,Health Promotion and Nutrition,844000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Health,4,Primary Health Care,2,District Health Services,244000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Health,4,Primary Health Care,3,Environmental and Port Health Services,346000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Health,4,Primary Health Care,4,Emergency Medical Services and Trauma,46000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Health,5,Hospital Systems,2,Health Facilities Infrastructure Management,32000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Health,5,Hospital Systems,3,Hospital Systems,132000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Health,6,Health System Governance and Human Resources,2,Policy and Planning,64000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,4893000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Health,6,Health System Governance and Human Resources,5,"Health Information, Monitoring and  Evaluation",4000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Health,6,Health System Governance and Human Resources,6,Human Resources for Health,48000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Health,1,Administration,3,Corporate Services,10974000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Health,1,Administration,4,Property Management,40892000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",167000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Health,4,Primary Health Care,3,Environmental and Port Health Services,1000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,2069000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Health,1,Administration,3,Corporate Services,14000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Health,3,Communicable and Non-communicable Diseases,5,"Child, Youth and School Health",1000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Health,4,Primary Health Care,3,Environmental and Port Health Services,54000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,465000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Health,1,Administration,3,Corporate Services,6725000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Health,2,National Health Insurance,3,Health Financing and National Health Insurance,508000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Health,5,Hospital Systems,2,Health Facilities Infrastructure Management,88000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,1,Administration,1,Ministry,12084000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,1,Administration,2,Management,2742000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,1,Administration,3,Corporate Services,32248000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,1,Administration,5,Financial Management,7902000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,2,National Health Insurance,1,Programme Management,1011000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,2,National Health Insurance,2,Affordable Medicine,6886000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,2,National Health Insurance,3,Health Financing and National Health Insurance,15546000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,3,Communicable and Non-communicable Diseases,1,Programme Management,1398000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",5820000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,3,Communicable and Non-communicable Diseases,3,Tuberculosis Management,7947000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,3,Communicable and Non-communicable Diseases,4,Women's Maternal and Reproductive Health,3441000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,3,Communicable and Non-communicable Diseases,5,"Child, Youth and School Health",1599000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,3,Communicable and Non-communicable Diseases,6,Communicable Diseases,8660000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,3,Communicable and Non-communicable Diseases,7,Non-communicable Diseases,15856000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,3,Communicable and Non-communicable Diseases,8,Health Promotion and Nutrition,1940000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,4,Primary Health Care,1,Programme Management,570000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,4,Primary Health Care,2,District Health Services,2840000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,4,Primary Health Care,3,Environmental and Port Health Services,4265000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,4,Primary Health Care,4,Emergency Medical Services and Trauma,1222000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,5,Hospital Systems,1,Programme Management,47000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,5,Hospital Systems,2,Health Facilities Infrastructure Management,4281000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,5,Hospital Systems,3,Hospital Systems,1676000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,6,Health System Governance and Human Resources,1,Programme Management,876000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,6,Health System Governance and Human Resources,2,Policy and Planning,1044000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,4870000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,6,Health System Governance and Human Resources,4,Nursing Services,658000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,6,Health System Governance and Human Resources,5,"Health Information, Monitoring and  Evaluation",1963000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Health,6,Health System Governance and Human Resources,6,Human Resources for Health,4254000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Health,1,Administration,1,Ministry,337000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Health,1,Administration,2,Management,6000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Health,1,Administration,3,Corporate Services,2396000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Health,1,Administration,5,Financial Management,220000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Health,2,National Health Insurance,1,Programme Management,63000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Health,2,National Health Insurance,2,Affordable Medicine,1402000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Health,2,National Health Insurance,3,Health Financing and National Health Insurance,5465000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",1339000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Health,3,Communicable and Non-communicable Diseases,3,Tuberculosis Management,646000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Health,3,Communicable and Non-communicable Diseases,5,"Child, Youth and School Health",12000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Health,3,Communicable and Non-communicable Diseases,6,Communicable Diseases,520000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Health,3,Communicable and Non-communicable Diseases,7,Non-communicable Diseases,3455000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Health,3,Communicable and Non-communicable Diseases,8,Health Promotion and Nutrition,36000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Health,4,Primary Health Care,2,District Health Services,651000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Health,4,Primary Health Care,3,Environmental and Port Health Services,766000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Health,6,Health System Governance and Human Resources,2,Policy and Planning,187000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,570000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Health,6,Health System Governance and Human Resources,5,"Health Information, Monitoring and  Evaluation",533000,Health,18
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Health,6,Health System Governance and Human Resources,6,Human Resources for Health,78000,Health,18
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2021,Health,1,Administration,3,Corporate Services,2536000,Health,18
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",28901000,Health,18
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,1796128000,Health,18
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,2021,Health,6,Health System Governance and Human Resources,3,Public Entities Management and Laboratories,1437000,Health,18
1,Main appropriation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",179890000,Health,18
1,Main appropriation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,2021,Health,3,Communicable and Non-communicable Diseases,7,Non-communicable Diseases,1980000,Health,18
1,Main appropriation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,2021,Health,3,Communicable and Non-communicable Diseases,8,Health Promotion and Nutrition,1130000,Health,18
1,Main appropriation,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,2021,Health,2,National Health Insurance,3,Health Financing and National Health Insurance,268677000,Health,18
1,Main appropriation,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,2021,Health,3,Communicable and Non-communicable Diseases,2,"HIV, AIDS and STIs",27585452000,Health,18
1,Main appropriation,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,2021,Health,5,Hospital Systems,3,Hospital Systems,13707798000,Health,18
1,Main appropriation,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,2021,Health,6,Health System Governance and Human Resources,6,Human Resources for Health,4054458000,Health,18