_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,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,General public services,1,Administration,3,Communications,3671000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,General public services,1,Administration,1,Ministry,20940000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,General public services,1,Administration,2,Management,7271000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,General public services,1,Administration,3,Communications,17257000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,General public services,1,Administration,4,Chief Financial Officer,11785000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,General public services,1,Administration,5,Human Resources,17626000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,General public services,1,Administration,6,Internal Audit,3781000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,General public services,1,Administration,7,Corporate Services,3249000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,General public services,2,State-owned Companies Governance Assurance and Performance,1,Management,2479000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,General public services,2,State-owned Companies Governance Assurance and Performance,2,Legal,7494000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,General public services,2,State-owned Companies Governance Assurance and Performance,3,Governance,9264000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,General public services,2,State-owned Companies Governance Assurance and Performance,4,Financial Assessment and Investment Support,11753000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",1,Energy Resources,6747000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",2,Research and Economic Modelling,7755000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",3,Transport and Defence,12603000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",4,Business Enhancement Services,22101000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,General public services,1,Administration,1,Ministry,1896000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,General public services,1,Administration,2,Management,1280000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,General public services,1,Administration,3,Communications,1296000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,General public services,1,Administration,4,Chief Financial Officer,833000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,General public services,1,Administration,5,Human Resources,1000000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,General public services,1,Administration,6,Internal Audit,247000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,General public services,1,Administration,7,Corporate Services,414000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,General public services,2,State-owned Companies Governance Assurance and Performance,1,Management,218000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,General public services,2,State-owned Companies Governance Assurance and Performance,2,Legal,1014000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,General public services,2,State-owned Companies Governance Assurance and Performance,3,Governance,697000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,General public services,2,State-owned Companies Governance Assurance and Performance,4,Financial Assessment and Investment Support,894000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",1,Energy Resources,955000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",2,Research and Economic Modelling,1195000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",3,Transport and Defence,935000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",4,Business Enhancement Services,975000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,General public services,1,Administration,4,Chief Financial Officer,653000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,General public services,1,Administration,5,Human Resources,137000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,General public services,1,Administration,3,Communications,51000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,General public services,1,Administration,4,Chief Financial Officer,30000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,General public services,1,Administration,5,Human Resources,477000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,General public services,1,Administration,5,Human Resources,92000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,2021,General public services,1,Administration,4,Chief Financial Officer,4825000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,2021,General public services,1,Administration,5,Human Resources,1014000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,General public services,1,Administration,1,Ministry,126000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,General public services,1,Administration,2,Management,21000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,General public services,1,Administration,3,Communications,65000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,General public services,1,Administration,5,Human Resources,83000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,General public services,1,Administration,6,Internal Audit,13000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,General public services,1,Administration,1,Ministry,543000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,General public services,1,Administration,2,Management,80000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,General public services,1,Administration,3,Communications,1583000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,General public services,1,Administration,4,Chief Financial Officer,41000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,General public services,1,Administration,5,Human Resources,114000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,General public services,1,Administration,6,Internal Audit,19000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,General public services,1,Administration,7,Corporate Services,48000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,General public services,2,State-owned Companies Governance Assurance and Performance,1,Management,31000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,General public services,2,State-owned Companies Governance Assurance and Performance,2,Legal,76000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,General public services,2,State-owned Companies Governance Assurance and Performance,3,Governance,78000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,General public services,2,State-owned Companies Governance Assurance and Performance,4,Financial Assessment and Investment Support,111000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",1,Energy Resources,132000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",2,Research and Economic Modelling,60000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",3,Transport and Defence,129000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",4,Business Enhancement Services,185000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,General public services,1,Administration,3,Communications,5177000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,General public services,1,Administration,1,Ministry,636000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,General public services,1,Administration,2,Management,5899000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,General public services,1,Administration,3,Communications,1846000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,General public services,1,Administration,5,Human Resources,740000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,General public services,1,Administration,6,Internal Audit,2621000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,General public services,2,State-owned Companies Governance Assurance and Performance,3,Governance,13298000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,General public services,2,State-owned Companies Governance Assurance and Performance,4,Financial Assessment and Investment Support,4000000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",1,Energy Resources,2000000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",2,Research and Economic Modelling,1500000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",3,Transport and Defence,2000000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",4,Business Enhancement Services,3361000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,General public services,1,Administration,3,Communications,152000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,General public services,1,Administration,4,Chief Financial Officer,1388000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,General public services,1,Administration,1,Ministry,14000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,General public services,1,Administration,2,Management,10000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,General public services,1,Administration,3,Communications,53000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,General public services,1,Administration,5,Human Resources,201000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,General public services,1,Administration,3,Communications,20000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,General public services,1,Administration,5,Human Resources,1340000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",4,Business Enhancement Services,12000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,General public services,1,Administration,4,Chief Financial Officer,928000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),2021,General public services,1,Administration,5,Human Resources,641000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),2021,General public services,2,State-owned Companies Governance Assurance and Performance,2,Legal,6000000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,General public services,1,Administration,3,Communications,91000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,General public services,1,Administration,5,Human Resources,182000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,General public services,1,Administration,3,Communications,319000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,General public services,1,Administration,5,Human Resources,269000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,General public services,1,Administration,8,Office Accommodation,12174000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,General public services,1,Administration,1,Ministry,204000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,General public services,1,Administration,3,Communications,3441000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,General public services,1,Administration,5,Human Resources,131000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,General public services,1,Administration,3,Communications,152000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,General public services,1,Administration,5,Human Resources,2614000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,General public services,1,Administration,8,Office Accommodation,2027000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,General public services,1,Administration,3,Communications,2000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,General public services,1,Administration,5,Human Resources,20000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,General public services,1,Administration,5,Human Resources,1311000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,2021,General public services,1,Administration,3,Communications,51000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,General public services,1,Administration,1,Ministry,8234000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,General public services,1,Administration,2,Management,969000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,General public services,1,Administration,3,Communications,1044000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,General public services,1,Administration,4,Chief Financial Officer,169000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,General public services,1,Administration,5,Human Resources,459000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,General public services,1,Administration,6,Internal Audit,169000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,General public services,1,Administration,7,Corporate Services,551000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,General public services,2,State-owned Companies Governance Assurance and Performance,1,Management,445000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,General public services,2,State-owned Companies Governance Assurance and Performance,2,Legal,468000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,General public services,2,State-owned Companies Governance Assurance and Performance,3,Governance,272000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,General public services,2,State-owned Companies Governance Assurance and Performance,4,Financial Assessment and Investment Support,3020000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",1,Energy Resources,576000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",2,Research and Economic Modelling,218000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",3,Transport and Defence,1017000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",4,Business Enhancement Services,3802000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,General public services,1,Administration,2,Management,1017000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,General public services,2,State-owned Companies Governance Assurance and Performance,1,Management,61000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",1,Energy Resources,10000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",2,Research and Economic Modelling,11000,Public Enterprises,10
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",4,Business Enhancement Services,51000,Public Enterprises,10
1,Main appropriation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,2021,General public services,1,Administration,4,Chief Financial Officer,18000,Public Enterprises,10
1,Main appropriation,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",1,Energy Resources,31692945000,Public Enterprises,10
1,Main appropriation,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,2021,General public services,3,"Business Enhancement, Transformation and Industrialisation",3,Transport and Defence,4309026000,Public Enterprises,10