_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,Economic development,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,269000,Public Works and Infrastructure,13
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Economic development,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,357000,Public Works and Infrastructure,13
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Economic development,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,237000,Public Works and Infrastructure,13
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Economic development,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,231000,Public Works and Infrastructure,13
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Economic development,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,106000,Public Works and Infrastructure,13
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Economic development,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,200000,Public Works and Infrastructure,13
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Economic development,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,131000,Public Works and Infrastructure,13
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,1,Ministry,660000,Public Works and Infrastructure,13
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,2,Management,700000,Public Works and Infrastructure,13
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,Corporate Services,12279000,Public Works and Infrastructure,13
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,4,Finance and Supply Chain Management,1150000,Public Works and Infrastructure,13
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,General public services,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",80000,Public Works and Infrastructure,13
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,General public services,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,1780000,Public Works and Infrastructure,13
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,General public services,2,Intergovernmental Coordination,3,Professional Services,200000,Public Works and Infrastructure,13
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,General public services,5,Prestige Policy,1,Prestige Accommodation and State Functions,6100000,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Economic development,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,23687199.67,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Economic development,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,47248156.99,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Economic development,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,26415221.84,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Economic development,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,59440120.85,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Economic development,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,4578821.17,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Economic development,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,6343472.521,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Economic development,4,Property and Construction Industry Policy and Research,10,Infrastructure Development Coordination,16386000,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Economic development,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,7015801.789,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,General public services,1,Administration,1,Ministry,21801444.97,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,General public services,1,Administration,2,Management,73586538.12,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,General public services,1,Administration,3,Corporate Services,126752675.9,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,General public services,1,Administration,4,Finance and Supply Chain Management,28694947.14,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,General public services,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",4074955.346,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,General public services,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,18243369.86,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,General public services,2,Intergovernmental Coordination,3,Professional Services,12769910.97,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,General public services,5,Prestige Policy,1,Prestige Accommodation and State Functions,24802326.9,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Economic development,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,3229800.328,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Economic development,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,6442843.014,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Economic development,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,3601778.156,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Economic development,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,8104879.155,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Economic development,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,624178.8301,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Economic development,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,771527.4792,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Economic development,4,Property and Construction Industry Policy and Research,10,Infrastructure Development Coordination,2235000,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Economic development,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,957198.2113,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,General public services,1,Administration,1,Ministry,2744555.026,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,General public services,1,Administration,2,Management,11706461.88,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,General public services,1,Administration,3,Corporate Services,17284324.12,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,General public services,1,Administration,4,Finance and Supply Chain Management,3913052.863,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,General public services,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",862044.6539,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,General public services,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,2487630.137,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,General public services,2,Intergovernmental Coordination,3,Professional Services,1741089.027,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,General public services,5,Prestige Policy,1,Prestige Accommodation and State Functions,3131673.103,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Economic development,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,26020.78529,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Economic development,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,83210.19205,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Economic development,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,49514114.9,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Economic development,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,83211.54714,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Economic development,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,25999.2163,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Economic development,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,24927.49802,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Economic development,4,Property and Construction Industry Policy and Research,10,Infrastructure Development Coordination,90000,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Economic development,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,38444.67798,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,General public services,1,Administration,1,Ministry,225878.2936,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,General public services,1,Administration,2,Management,164474.6771,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,General public services,1,Administration,3,Corporate Services,906514.8334,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,General public services,1,Administration,4,Finance and Supply Chain Management,581320.3967,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,General public services,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",10202.57827,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,General public services,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,239653.3044,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,General public services,2,Intergovernmental Coordination,3,Professional Services,416721.6605,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,General public services,5,Prestige Policy,1,Prestige Accommodation and State Functions,1144366.345,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Economic development,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,56204.89622,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Economic development,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,54086.62484,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Economic development,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,57094.31996,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Economic development,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,2021017.591,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Economic development,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,108434.6164,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Economic development,4,Property and Construction Industry Policy and Research,10,Infrastructure Development Coordination,100000,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Economic development,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,196067.8577,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,General public services,1,Administration,1,Ministry,51210.79046,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,General public services,1,Administration,2,Management,592108.8375,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,General public services,1,Administration,3,Corporate Services,1007118.508,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,General public services,1,Administration,4,Finance and Supply Chain Management,392959.5978,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,General public services,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",59174.95396,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,General public services,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,21568.7974,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,General public services,2,Intergovernmental Coordination,3,Professional Services,125016.4981,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,General public services,5,Prestige Policy,1,Prestige Accommodation and State Functions,61795.78265,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Economic development,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,31552756.11,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Economic development,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,46923267.43,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Economic development,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,2323280.615,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Economic development,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,3700000,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Economic development,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,900000,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Economic development,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,135399.4896,Public Works and Infrastructure,13
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,1,Ministry,275.8782936,Public Works and Infrastructure,13
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,2,Management,407897.1992,Public Works and Infrastructure,13
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,3,Corporate Services,12112043.49,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,General public services,5,Prestige Policy,1,Prestige Accommodation and State Functions,18772345.17,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,2021,General public services,1,Administration,4,Finance and Supply Chain Management,13616922.97,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,2021,General public services,1,Administration,3,Corporate Services,1555136.714,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Economic development,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,128022.2636,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Economic development,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,104012.7401,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Economic development,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,281393.4341,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Economic development,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,1363629.229,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Economic development,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,114396.5517,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Economic development,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,256753.2296,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Economic development,4,Property and Construction Industry Policy and Research,10,Infrastructure Development Coordination,200000,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Economic development,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,44852.12431,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,General public services,1,Administration,1,Ministry,284606.6499,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,General public services,1,Administration,2,Management,746715.034,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,General public services,1,Administration,3,Corporate Services,592804.4495,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,General public services,1,Administration,4,Finance and Supply Chain Management,81189.99955,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,General public services,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",96924.49355,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,General public services,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,492487.5406,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,General public services,2,Intergovernmental Coordination,3,Professional Services,552467.0569,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,General public services,5,Prestige Policy,1,Prestige Accommodation and State Functions,94982.40667,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Economic development,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,175900.5085,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Economic development,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,281874.5256,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Economic development,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,231435.9041,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Economic development,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,620966.1705,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Economic development,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,78874.60815,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Economic development,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,94724.49249,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Economic development,4,Property and Construction Industry Policy and Research,10,Infrastructure Development Coordination,200000,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Economic development,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,214008.7074,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,General public services,1,Administration,1,Ministry,655687.8921,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,General public services,1,Administration,2,Management,524132.0076,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,General public services,1,Administration,3,Corporate Services,7781726.037,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,General public services,1,Administration,4,Finance and Supply Chain Management,2070886.255,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,General public services,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",61215.46961,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,General public services,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,64706.3922,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,General public services,2,Intergovernmental Coordination,3,Professional Services,78581.79883,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,General public services,5,Prestige Policy,1,Prestige Accommodation and State Functions,527552.8852,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,General public services,1,Administration,2,Management,1551544.454,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,General public services,1,Administration,3,Corporate Services,38309446.67,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,General public services,1,Administration,4,Finance and Supply Chain Management,57374.26635,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,General public services,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",7141.804788,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Economic development,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,48.13435042,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Economic development,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,219984.326,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Economic development,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,2151626.022,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Economic development,4,Property and Construction Industry Policy and Research,10,Infrastructure Development Coordination,20000000,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Economic development,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,606549.1668,Public Works and Infrastructure,13
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,556789.9937,Public Works and Infrastructure,13
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,8677683.963,Public Works and Infrastructure,13
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,Corporate Services,4986528.132,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,General public services,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",89782.68877,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,General public services,2,Intergovernmental Coordination,3,Professional Services,922740.8196,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,General public services,5,Prestige Policy,1,Prestige Accommodation and State Functions,154489.4566,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Economic development,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,309126.9292,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Economic development,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,183062.4225,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Economic development,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,219201.407,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Economic development,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,842516.9147,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Economic development,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,70717.86834,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Economic development,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,142086.7387,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Economic development,4,Property and Construction Industry Policy and Research,10,Infrastructure Development Coordination,1000000,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Economic development,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,249890.4068,Public Works and Infrastructure,13
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,1,Ministry,532681.9322,Public Works and Infrastructure,13
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,2,Management,1133714.013,Public Works and Infrastructure,13
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,Corporate Services,891370.1942,Public Works and Infrastructure,13
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,Finance and Supply Chain Management,208928.9322,Public Works and Infrastructure,13
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,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",99985.26703,Public Works and Infrastructure,13
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,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,823209.1008,Public Works and Infrastructure,13
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,2,Intergovernmental Coordination,3,Professional Services,38100.2661,Public Works and Infrastructure,13
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,5,Prestige Policy,1,Prestige Accommodation and State Functions,677464.8765,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Economic development,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,82225.68151,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Economic development,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,6240.764404,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Economic development,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,12234.49713,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Economic development,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,38485.34055,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Economic development,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,3119.905956,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Economic development,4,Property and Construction Industry Policy and Research,10,Infrastructure Development Coordination,100000,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Economic development,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,70481.90962,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,General public services,1,Administration,1,Ministry,125362.4529,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,General public services,1,Administration,2,Management,226975.0544,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,General public services,1,Administration,3,Corporate Services,433785.7377,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,General public services,1,Administration,4,Finance and Supply Chain Management,134234.1326,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,General public services,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",18364.64088,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,General public services,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,53921.9935,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,General public services,2,Intergovernmental Coordination,3,Professional Services,201217.0303,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,General public services,5,Prestige Policy,1,Prestige Accommodation and State Functions,1587236.121,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Economic development,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,12481.73207,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Economic development,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,102519.1413,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,General public services,1,Administration,2,Management,304826.4015,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,General public services,1,Administration,3,Corporate Services,71396.15633,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,General public services,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",16324.12523,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,General public services,2,Intergovernmental Coordination,3,Professional Services,631048.8558,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,General public services,5,Prestige Policy,1,Prestige Accommodation and State Functions,13999575.28,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Economic development,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,19775.79682,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Economic development,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,10401.27401,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Economic development,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,4078.165711,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Economic development,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,29124.0415,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Economic development,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,4159.874608,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Economic development,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,7478.249407,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Economic development,4,Property and Construction Industry Policy and Research,10,Infrastructure Development Coordination,10000,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Economic development,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,7688.935595,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,General public services,1,Administration,1,Ministry,98257.05772,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,General public services,1,Administration,2,Management,63596.87514,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,General public services,1,Administration,3,Corporate Services,62742.07677,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,General public services,1,Administration,4,Finance and Supply Chain Management,64951.99964,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,General public services,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",9182.320442,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,General public services,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,15577.46479,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,General public services,2,Intergovernmental Coordination,3,Professional Services,11906.33316,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,General public services,5,Prestige Policy,1,Prestige Accommodation and State Functions,13732.39614,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Economic development,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,6244.988469,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Economic development,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,86330.57426,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Economic development,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1019.541428,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Economic development,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,250674.7857,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Economic development,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,8724.624308,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Economic development,4,Property and Construction Industry Policy and Research,10,Infrastructure Development Coordination,600000,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Economic development,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,1281.489266,Public Works and Infrastructure,13
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,1,Ministry,1034843.005,Public Works and Infrastructure,13
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,2,Management,133772.7374,Public Works and Infrastructure,13
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,3,Corporate Services,477056.1355,Public Works and Infrastructure,13
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,Finance and Supply Chain Management,526819.464,Public Works and Infrastructure,13
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,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",6121.546961,Public Works and Infrastructure,13
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,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,268411.701,Public Works and Infrastructure,13
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,2,Intergovernmental Coordination,3,Professional Services,61912.93241,Public Works and Infrastructure,13
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,5,Prestige Policy,1,Prestige Accommodation and State Functions,655721.9159,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),2021,General public services,1,Administration,3,Corporate Services,17864183.72,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Economic development,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,222737.9221,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Economic development,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,27043.31242,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Economic development,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,57094.31996,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Economic development,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,102974.2896,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Economic development,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,99709.99209,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Economic development,4,Property and Construction Industry Policy and Research,10,Infrastructure Development Coordination,600000,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Economic development,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,44852.12431,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,General public services,1,Administration,1,Ministry,374957.9674,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,General public services,1,Administration,2,Management,276317.4575,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,General public services,1,Administration,3,Corporate Services,351571.9819,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,General public services,1,Administration,4,Finance and Supply Chain Management,188360.7989,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,General public services,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",20405.15654,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,General public services,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,152179.8483,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,General public services,2,Intergovernmental Coordination,3,Professional Services,250032.9963,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,General public services,5,Prestige Policy,1,Prestige Accommodation and State Functions,4641303.422,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Economic development,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,216346.4993,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Economic development,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,32625.32569,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Economic development,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,457663.5092,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Economic development,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,1039.968652,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Economic development,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,124637.4901,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Economic development,4,Property and Construction Industry Policy and Research,10,Infrastructure Development Coordination,100000,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,General public services,1,Administration,1,Ministry,1720063.206,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,General public services,1,Administration,2,Management,970400.5948,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,General public services,1,Administration,3,Corporate Services,1042816.586,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,General public services,1,Administration,4,Finance and Supply Chain Management,1728537.058,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,General public services,1,Administration,5,Office Accommodation,30818200,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,General public services,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",120390.4236,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,General public services,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,136856.9881,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,General public services,2,Intergovernmental Coordination,3,Professional Services,398862.1607,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,General public services,5,Prestige Policy,1,Prestige Accommodation and State Functions,2478697.504,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Economic development,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,64531.54751,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Economic development,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,62407.64404,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Economic development,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,823789.4737,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Economic development,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,1054706.36,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Economic development,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,50958.46395,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Economic development,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,113420.116,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Economic development,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,2418427.413,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,General public services,1,Administration,1,Ministry,656496.8632,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,General public services,1,Administration,2,Management,1070181.899,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,General public services,1,Administration,3,Corporate Services,1492828.723,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,General public services,1,Administration,4,Finance and Supply Chain Management,690656.2628,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,General public services,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",128552.4862,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,General public services,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,115033.5861,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,General public services,2,Intergovernmental Coordination,3,Professional Services,119063.3316,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,General public services,5,Prestige Policy,1,Prestige Accommodation and State Functions,1098591.692,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,General public services,1,Administration,3,Corporate Services,1438740.726,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,General public services,1,Administration,5,Office Accommodation,19881800,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Economic development,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,52006.37003,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,General public services,1,Administration,3,Corporate Services,84377.27566,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,General public services,2,Intergovernmental Coordination,3,Professional Services,494112.826,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,General public services,5,Prestige Policy,1,Prestige Accommodation and State Functions,24031.69325,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Economic development,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,156019.1101,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Economic development,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,270178.4784,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Economic development,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,666732.5214,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,General public services,1,Administration,3,Corporate Services,5530037.92,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Economic development,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,2459484.625,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Economic development,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,5444026.815,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Economic development,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,3473577.645,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Economic development,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,5797962.111,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Economic development,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,837399.6865,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Economic development,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,634404.8247,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Economic development,4,Property and Construction Industry Policy and Research,10,Infrastructure Development Coordination,6000000,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Economic development,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,530536.5561,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,General public services,1,Administration,1,Ministry,6872651.662,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,General public services,1,Administration,2,Management,4776344.622,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,General public services,1,Administration,3,Corporate Services,2940302.587,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,General public services,1,Administration,4,Finance and Supply Chain Management,413731.198,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,General public services,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",212213.628,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,General public services,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,1143698.808,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,General public services,2,Intergovernmental Coordination,3,Professional Services,3816450.133,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,General public services,5,Prestige Policy,1,Prestige Accommodation and State Functions,2575968.643,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Economic development,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,99919.8155,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Economic development,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,846663.7042,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Economic development,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,306881.9698,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Economic development,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,1405853.857,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Economic development,3,Expanded Public Works Programme,5,Expanded Public Works Programme: Public Employment Coordinating Commission,347349.5298,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Economic development,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,233072.1065,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Economic development,4,Property and Construction Industry Policy and Research,10,Infrastructure Development Coordination,1000000,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,General public services,1,Administration,1,Ministry,1250236.355,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,General public services,1,Administration,2,Management,1185314.173,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,General public services,1,Administration,3,Corporate Services,363471.3413,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,General public services,1,Administration,4,Finance and Supply Chain Management,54126.66636,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,General public services,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",152018.4162,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,General public services,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,487694.4745,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,General public services,2,Intergovernmental Coordination,3,Professional Services,2190765.301,Public Works and Infrastructure,13
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,General public services,5,Prestige Policy,1,Prestige Accommodation and State Functions,326144.4084,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2021,Economic development,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,33078000,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2021,Economic development,4,Property and Construction Industry Policy and Research,4,Construction Industry Development Board,78166000,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2021,Economic development,4,Property and Construction Industry Policy and Research,5,Council for the Built Environment,53528000,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2021,Economic development,4,Property and Construction Industry Policy and Research,7,Construction Education and Training Authority,633000,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2021,Economic development,4,Property and Construction Industry Policy and Research,8,Property Management Trading Entity,4349655000,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2021,General public services,5,Prestige Policy,2,Parliamentary Villages Management Board,11376000,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,2021,Economic development,4,Property and Construction Industry Policy and Research,9,Assistance to Organisations for the Preservation of National Memorials,28667000,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,2021,General public services,2,Intergovernmental Coordination,3,Professional Services,5878000,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Economic development,3,Expanded Public Works Programme,1,Expanded Public Works Programme: Monitoring and Evaluation,98000,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Economic development,3,Expanded Public Works Programme,4,Expanded Public Works Programme: Partnership Support,108000,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Economic development,4,Property and Construction Industry Policy and Research,1,Construction Policy Development Programme,128000,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Economic development,4,Property and Construction Industry Policy and Research,2,Property Policy Development Programme,121000,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,General public services,1,Administration,2,Management,265000,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,General public services,1,Administration,3,Corporate Services,498000,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,General public services,1,Administration,4,Finance and Supply Chain Management,99000,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,General public services,2,Intergovernmental Coordination,1,"Monitoring, Evaluation and Reporting",36000,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,General public services,2,Intergovernmental Coordination,2,Intergovernmental Relations and Coordination,47000,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,General public services,5,Prestige Policy,1,Prestige Accommodation and State Functions,219000,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,2021,Economic development,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,1020414000,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,2021,Economic development,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,758693000,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,2021,General public services,1,Administration,1,Ministry,6000,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,2021,Economic development,3,Expanded Public Works Programme,2,Expanded Public Works Programme: Infrastructure,422486000,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial Revenue Funds,2021,Economic development,3,Expanded Public Works Programme,3,Expanded Public Works Programme: Operations,414444000,Public Works and Infrastructure,13
1,Main appropriation,Current,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,2021,Economic development,4,Property and Construction Industry Policy and Research,10,Infrastructure Development Coordination,87972000,Public Works and Infrastructure,13