_count,budgetphase.budgetphase,economicclassification1.economicclassification1,economicclassification2.economicclassification2,economicclassification3.economicclassification3,economicclassification4.economicclassification4,economicclassification5.economicclassification5,financialyear.financialyear,functiongroup1.functiongroup1,prognumber.prognumber,prognumber.programme,subprognumber.subprognumber,subprognumber.subprogramme,value.sum,votenumber.department,votenumber.votenumber
1,Main appropriation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,3274930000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,729692000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,30900000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Community development,3,Water Services Management,1,Water Services Management Support,1322000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Community development,3,Water Services Management,2,Water Services and Local Management,2825000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,1072000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Community development,3,Water Services Management,4,Water Services Regulation,2535000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Community development,3,Water Services Management,5,Water Services Policy and Strategy,73000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,1539000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Community development,3,Water Services Management,7,Water Services Institutional oversight,576000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Economic development,1,Administration,1,Ministry,722000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Economic development,1,Administration,2,Departmental Management,4094000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Economic development,1,Administration,3,Corporate Services,42265000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Economic development,1,Administration,4,Financial Management,6708000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Economic development,1,Administration,6,Provincial and International Coordination,2887000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Economic development,2,Water Resources Management,1,Water Resources Management Support,112000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Economic development,2,Water Resources Management,2,Integrated Water Resources Planning,700000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Economic development,2,Water Resources Management,3,Water Ecosystems Management,805000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,27183000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Economic development,2,Water Resources Management,6,Water Resources Policy and Strategy,180000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Economic development,2,Water Resources Management,7,Water Resources Regulation,913000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,2265000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,2021,Community development,3,Water Services Management,1,Water Services Management Support,22000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,2021,Community development,3,Water Services Management,2,Water Services and Local Management,1071000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,192000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,2021,Community development,3,Water Services Management,4,Water Services Regulation,818000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,1269000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,2021,Economic development,1,Administration,1,Ministry,340000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,2021,Economic development,1,Administration,2,Departmental Management,463000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,2021,Economic development,1,Administration,3,Corporate Services,4719000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,2021,Economic development,1,Administration,4,Financial Management,292000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,2021,Economic development,1,Administration,6,Provincial and International Coordination,440000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,11453000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,2021,Economic development,2,Water Resources Management,7,Water Resources Regulation,76000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,699000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,2021,Economic development,1,Administration,3,Corporate Services,42684000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,2021,Economic development,2,Water Resources Management,2,Integrated Water Resources Planning,300000,Water and Sanitation,41
1,Main appropriation,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,390000,Water and Sanitation,41
1,Main appropriation,Capital,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2021,Economic development,2,Water Resources Management,5,Water Resources Infrastructure Management,2071970000,Water and Sanitation,41
1,Main appropriation,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,2156025000,Water and Sanitation,41
1,Main appropriation,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,3620327000,Water and Sanitation,41
1,Main appropriation,Capital,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,790969000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Community development,3,Water Services Management,1,Water Services Management Support,22968000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Community development,3,Water Services Management,2,Water Services and Local Management,131247000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,47479000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Community development,3,Water Services Management,4,Water Services Regulation,49640000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Community development,3,Water Services Management,5,Water Services Policy and Strategy,854000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,80689000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Community development,3,Water Services Management,7,Water Services Institutional oversight,9863000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Economic development,1,Administration,1,Ministry,29874000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Economic development,1,Administration,2,Departmental Management,85003000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Economic development,1,Administration,3,Corporate Services,363013000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Economic development,1,Administration,4,Financial Management,161187000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Economic development,1,Administration,6,Provincial and International Coordination,58689000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Economic development,2,Water Resources Management,1,Water Resources Management Support,5550000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Economic development,2,Water Resources Management,2,Integrated Water Resources Planning,46692000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Economic development,2,Water Resources Management,3,Water Ecosystems Management,28062000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,284303000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Economic development,2,Water Resources Management,6,Water Resources Policy and Strategy,11298000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Economic development,2,Water Resources Management,7,Water Resources Regulation,89652000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,49686000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Community development,3,Water Services Management,1,Water Services Management Support,4051000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Community development,3,Water Services Management,2,Water Services and Local Management,25952000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,10578000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Community development,3,Water Services Management,4,Water Services Regulation,9286000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,21259000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Community development,3,Water Services Management,7,Water Services Institutional oversight,1584000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Economic development,1,Administration,1,Ministry,5265000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Economic development,1,Administration,2,Departmental Management,13993000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Economic development,1,Administration,3,Corporate Services,56154000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Economic development,1,Administration,4,Financial Management,26009000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Economic development,1,Administration,6,Provincial and International Coordination,6891000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Economic development,2,Water Resources Management,1,Water Resources Management Support,432000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Economic development,2,Water Resources Management,2,Integrated Water Resources Planning,5461000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Economic development,2,Water Resources Management,3,Water Ecosystems Management,2133000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,42255000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Economic development,2,Water Resources Management,6,Water Resources Policy and Strategy,1874000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Economic development,2,Water Resources Management,7,Water Resources Regulation,12887000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,3412000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Community development,3,Water Services Management,1,Water Services Management Support,587000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Community development,3,Water Services Management,2,Water Services and Local Management,1713000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,479000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Community development,3,Water Services Management,4,Water Services Regulation,642000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,1956000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Community development,3,Water Services Management,7,Water Services Institutional oversight,30000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Economic development,1,Administration,1,Ministry,747000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Economic development,1,Administration,2,Departmental Management,1752000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Economic development,1,Administration,3,Corporate Services,2689000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Economic development,1,Administration,4,Financial Management,1951000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Economic development,1,Administration,6,Provincial and International Coordination,1354000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Economic development,2,Water Resources Management,1,Water Resources Management Support,17000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Economic development,2,Water Resources Management,2,Integrated Water Resources Planning,314000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Economic development,2,Water Resources Management,3,Water Ecosystems Management,93000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,2151000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Economic development,2,Water Resources Management,6,Water Resources Policy and Strategy,47000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Economic development,2,Water Resources Management,7,Water Resources Regulation,360000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,363000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Community development,3,Water Services Management,2,Water Services and Local Management,1216000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,84000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Community development,3,Water Services Management,4,Water Services Regulation,97000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,2309000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Community development,3,Water Services Management,7,Water Services Institutional oversight,100000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Economic development,1,Administration,2,Departmental Management,57000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Economic development,1,Administration,3,Corporate Services,18918000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,131000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Economic development,2,Water Resources Management,7,Water Resources Regulation,220000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,682000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Community development,3,Water Services Management,1,Water Services Management Support,38000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Community development,3,Water Services Management,2,Water Services and Local Management,553000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Community development,3,Water Services Management,4,Water Services Regulation,2000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Economic development,1,Administration,2,Departmental Management,13000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Economic development,1,Administration,3,Corporate Services,9693000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,408000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Agency and support/outsourced services,Agency and support/outsourced services,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,77000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Audit costs: External,Audit costs: External,2021,Economic development,1,Administration,4,Financial Management,42912000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,2021,Community development,3,Water Services Management,4,Water Services Regulation,50000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,2021,Economic development,1,Administration,2,Departmental Management,55000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,2021,Economic development,1,Administration,3,Corporate Services,5531000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Community development,3,Water Services Management,1,Water Services Management Support,290000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Community development,3,Water Services Management,2,Water Services and Local Management,550000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,187000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Community development,3,Water Services Management,4,Water Services Regulation,125000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,346000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Community development,3,Water Services Management,7,Water Services Institutional oversight,89000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Economic development,1,Administration,1,Ministry,177000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Economic development,1,Administration,2,Departmental Management,466000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Economic development,1,Administration,3,Corporate Services,1118000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Economic development,1,Administration,4,Financial Management,101000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Economic development,1,Administration,6,Provincial and International Coordination,464000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Economic development,2,Water Resources Management,1,Water Resources Management Support,5000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Economic development,2,Water Resources Management,2,Integrated Water Resources Planning,22000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Economic development,2,Water Resources Management,3,Water Ecosystems Management,24000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,300000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Economic development,2,Water Resources Management,6,Water Resources Policy and Strategy,16000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Economic development,2,Water Resources Management,7,Water Resources Regulation,49000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,545000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Community development,3,Water Services Management,1,Water Services Management Support,594000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Community development,3,Water Services Management,2,Water Services and Local Management,2557000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,869000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Community development,3,Water Services Management,4,Water Services Regulation,1223000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,1474000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Community development,3,Water Services Management,7,Water Services Institutional oversight,81000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Economic development,1,Administration,1,Ministry,889000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Economic development,1,Administration,2,Departmental Management,1692000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Economic development,1,Administration,3,Corporate Services,20904000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Economic development,1,Administration,4,Financial Management,1490000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Economic development,1,Administration,6,Provincial and International Coordination,1743000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Economic development,2,Water Resources Management,1,Water Resources Management Support,98000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Economic development,2,Water Resources Management,2,Integrated Water Resources Planning,314000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Economic development,2,Water Resources Management,3,Water Ecosystems Management,213000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,8790000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Economic development,2,Water Resources Management,6,Water Resources Policy and Strategy,114000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Economic development,2,Water Resources Management,7,Water Resources Regulation,489000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,237000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Community development,3,Water Services Management,1,Water Services Management Support,19000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Community development,3,Water Services Management,2,Water Services and Local Management,30748000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Community development,3,Water Services Management,4,Water Services Regulation,3925000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Community development,3,Water Services Management,7,Water Services Institutional oversight,25000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Economic development,1,Administration,2,Departmental Management,768000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Economic development,1,Administration,3,Corporate Services,98291000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Economic development,1,Administration,4,Financial Management,71000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Economic development,1,Administration,6,Provincial and International Coordination,12000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Economic development,2,Water Resources Management,2,Integrated Water Resources Planning,78000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Economic development,2,Water Resources Management,3,Water Ecosystems Management,127000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,40122000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Economic development,2,Water Resources Management,7,Water Resources Regulation,800000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,51000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Community development,3,Water Services Management,2,Water Services and Local Management,13884000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,14620000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Community development,3,Water Services Management,4,Water Services Regulation,17256000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,10537000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Community development,3,Water Services Management,7,Water Services Institutional oversight,6455000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Economic development,1,Administration,2,Departmental Management,12237000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Economic development,1,Administration,3,Corporate Services,4915000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Economic development,1,Administration,6,Provincial and International Coordination,4816000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Economic development,2,Water Resources Management,2,Integrated Water Resources Planning,2861000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Economic development,2,Water Resources Management,3,Water Ecosystems Management,13488000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,30367000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Economic development,2,Water Resources Management,6,Water Resources Policy and Strategy,1864000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Economic development,2,Water Resources Management,7,Water Resources Regulation,6523000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consultants: Business and advisory services,Consultants: Business and advisory services,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,10715000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Community development,3,Water Services Management,1,Water Services Management Support,503000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Community development,3,Water Services Management,2,Water Services and Local Management,2707000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,501000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Community development,3,Water Services Management,4,Water Services Regulation,1289000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,2410000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Community development,3,Water Services Management,7,Water Services Institutional oversight,553000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Economic development,1,Administration,1,Ministry,525000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Economic development,1,Administration,2,Departmental Management,2306000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Economic development,1,Administration,3,Corporate Services,5471000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Economic development,1,Administration,4,Financial Management,3964000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Economic development,1,Administration,6,Provincial and International Coordination,2362000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Economic development,2,Water Resources Management,1,Water Resources Management Support,71000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Economic development,2,Water Resources Management,2,Integrated Water Resources Planning,733000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Economic development,2,Water Resources Management,3,Water Ecosystems Management,426000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,2453000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Economic development,2,Water Resources Management,6,Water Resources Policy and Strategy,74000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Economic development,2,Water Resources Management,7,Water Resources Regulation,364000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,"Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,1509000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Community development,3,Water Services Management,1,Water Services Management Support,561000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Community development,3,Water Services Management,2,Water Services and Local Management,2269000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,354000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Community development,3,Water Services Management,4,Water Services Regulation,1553000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,3067000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Economic development,1,Administration,1,Ministry,99000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Economic development,1,Administration,2,Departmental Management,177000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Economic development,1,Administration,3,Corporate Services,7203000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Economic development,1,Administration,4,Financial Management,2122000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Economic development,1,Administration,6,Provincial and International Coordination,179000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Economic development,2,Water Resources Management,1,Water Resources Management Support,5000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Economic development,2,Water Resources Management,2,Integrated Water Resources Planning,116000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Economic development,2,Water Resources Management,3,Water Ecosystems Management,496000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,8882000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Economic development,2,Water Resources Management,6,Water Resources Policy and Strategy,65000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Economic development,2,Water Resources Management,7,Water Resources Regulation,431000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,14000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Community development,3,Water Services Management,2,Water Services and Local Management,2041000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Community development,3,Water Services Management,4,Water Services Regulation,288000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,1214000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Community development,3,Water Services Management,7,Water Services Institutional oversight,20000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Economic development,1,Administration,1,Ministry,69000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Economic development,1,Administration,2,Departmental Management,665000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Economic development,1,Administration,3,Corporate Services,16759000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Economic development,1,Administration,4,Financial Management,1475000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Economic development,1,Administration,6,Provincial and International Coordination,255000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Economic development,2,Water Resources Management,3,Water Ecosystems Management,49000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,4142000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Economic development,2,Water Resources Management,7,Water Resources Regulation,230000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,72000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Community development,3,Water Services Management,1,Water Services Management Support,14000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Community development,3,Water Services Management,2,Water Services and Local Management,49000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,16000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Community development,3,Water Services Management,4,Water Services Regulation,16000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,16000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Community development,3,Water Services Management,7,Water Services Institutional oversight,3000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Economic development,1,Administration,1,Ministry,35000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Economic development,1,Administration,2,Departmental Management,80000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Economic development,1,Administration,3,Corporate Services,58000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Economic development,1,Administration,4,Financial Management,30000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Economic development,1,Administration,6,Provincial and International Coordination,31000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Economic development,2,Water Resources Management,1,Water Resources Management Support,6000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Economic development,2,Water Resources Management,2,Integrated Water Resources Planning,22000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Economic development,2,Water Resources Management,3,Water Ecosystems Management,13000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,45000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Economic development,2,Water Resources Management,6,Water Resources Policy and Strategy,15000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Economic development,2,Water Resources Management,7,Water Resources Regulation,39000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,4000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Community development,3,Water Services Management,1,Water Services Management Support,27000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Community development,3,Water Services Management,2,Water Services and Local Management,1865000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,402000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Community development,3,Water Services Management,4,Water Services Regulation,1256000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,2313000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Economic development,1,Administration,1,Ministry,663000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Economic development,1,Administration,2,Departmental Management,227000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Economic development,1,Administration,3,Corporate Services,6462000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Economic development,1,Administration,4,Financial Management,191000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Economic development,1,Administration,6,Provincial and International Coordination,88000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,10924000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Economic development,2,Water Resources Management,7,Water Resources Regulation,111000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,130000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Housing,Housing,2021,Community development,3,Water Services Management,1,Water Services Management Support,70000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,2021,Community development,3,Water Services Management,2,Water Services and Local Management,173563000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,8803000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,10160000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,2021,Economic development,2,Water Resources Management,2,Integrated Water Resources Planning,36472000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Infrastructure and planning services,Infrastructure and planning services,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,728000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,15000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,2021,Community development,3,Water Services Management,4,Water Services Regulation,70000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,40000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,2021,Community development,3,Water Services Management,7,Water Services Institutional oversight,27000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,48000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,3519000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,15000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,2021,Community development,3,Water Services Management,1,Water Services Management Support,2000000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,2021,Community development,3,Water Services Management,2,Water Services and Local Management,150000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,2021,Community development,3,Water Services Management,4,Water Services Regulation,3083000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,483000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,4643000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Laboratory services,Laboratory services,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,4000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),2021,Economic development,1,Administration,3,Corporate Services,8079000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),2021,Economic development,1,Administration,4,Financial Management,7000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,59000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),2021,Economic development,2,Water Resources Management,7,Water Resources Regulation,175000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Legal services (G&S),Legal services (G&S),2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,53000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Community development,3,Water Services Management,1,Water Services Management Support,371000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Community development,3,Water Services Management,2,Water Services and Local Management,1369000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,275000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Community development,3,Water Services Management,4,Water Services Regulation,887000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,871000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Community development,3,Water Services Management,7,Water Services Institutional oversight,159000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Economic development,1,Administration,1,Ministry,70000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Economic development,1,Administration,2,Departmental Management,599000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Economic development,1,Administration,3,Corporate Services,2203000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Economic development,1,Administration,4,Financial Management,1755000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Economic development,1,Administration,6,Provincial and International Coordination,649000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Economic development,2,Water Resources Management,1,Water Resources Management Support,16000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Economic development,2,Water Resources Management,2,Integrated Water Resources Planning,1564000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Economic development,2,Water Resources Management,3,Water Ecosystems Management,55000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,1859000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Economic development,2,Water Resources Management,6,Water Resources Policy and Strategy,58000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Economic development,2,Water Resources Management,7,Water Resources Regulation,365000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Minor Assets,Minor Assets,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,178000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Community development,3,Water Services Management,4,Water Services Regulation,137000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,382000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Community development,3,Water Services Management,7,Water Services Institutional oversight,77000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Economic development,1,Administration,3,Corporate Services,611000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Economic development,1,Administration,4,Financial Management,720000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Economic development,1,Administration,5,Office Accommodation,472703000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Economic development,2,Water Resources Management,2,Integrated Water Resources Planning,22000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,185000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Economic development,2,Water Resources Management,7,Water Resources Regulation,106000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,75000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Community development,3,Water Services Management,1,Water Services Management Support,235000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Community development,3,Water Services Management,2,Water Services and Local Management,2930000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,203000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Community development,3,Water Services Management,4,Water Services Regulation,918000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,1054000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Community development,3,Water Services Management,7,Water Services Institutional oversight,97000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Economic development,1,Administration,1,Ministry,276000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Economic development,1,Administration,2,Departmental Management,581000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Economic development,1,Administration,3,Corporate Services,7769000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Economic development,1,Administration,4,Financial Management,1445000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Economic development,1,Administration,6,Provincial and International Coordination,1188000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Economic development,2,Water Resources Management,1,Water Resources Management Support,69000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Economic development,2,Water Resources Management,2,Integrated Water Resources Planning,52000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Economic development,2,Water Resources Management,3,Water Ecosystems Management,172000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,1494000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Economic development,2,Water Resources Management,6,Water Resources Policy and Strategy,607000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Economic development,2,Water Resources Management,7,Water Resources Regulation,499000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,177000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Community development,3,Water Services Management,4,Water Services Regulation,233000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,10575000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Economic development,1,Administration,3,Corporate Services,42725000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Economic development,1,Administration,4,Financial Management,1952000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Economic development,1,Administration,5,Office Accommodation,71743000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Economic development,1,Administration,6,Provincial and International Coordination,3000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,4162000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Economic development,2,Water Resources Management,7,Water Resources Regulation,20000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,55000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Community development,3,Water Services Management,2,Water Services and Local Management,222000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,92000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Economic development,1,Administration,2,Departmental Management,21000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Economic development,1,Administration,3,Corporate Services,1528000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,375000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Science and technological services,Science and technological services,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,5000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Community development,3,Water Services Management,1,Water Services Management Support,340000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Community development,3,Water Services Management,2,Water Services and Local Management,1762000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,546000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Community development,3,Water Services Management,4,Water Services Regulation,1012000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,594000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Community development,3,Water Services Management,7,Water Services Institutional oversight,295000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Economic development,1,Administration,1,Ministry,398000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Economic development,1,Administration,2,Departmental Management,2763000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Economic development,1,Administration,3,Corporate Services,14455000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Economic development,1,Administration,4,Financial Management,2252000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Economic development,1,Administration,6,Provincial and International Coordination,1796000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Economic development,2,Water Resources Management,1,Water Resources Management Support,15000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Economic development,2,Water Resources Management,2,Integrated Water Resources Planning,418000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Economic development,2,Water Resources Management,3,Water Ecosystems Management,272000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,1070000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Economic development,2,Water Resources Management,6,Water Resources Policy and Strategy,819000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Economic development,2,Water Resources Management,7,Water Resources Regulation,813000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,779000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,2021,Community development,3,Water Services Management,1,Water Services Management Support,119000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,2021,Community development,3,Water Services Management,2,Water Services and Local Management,891000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,37000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,470000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,2021,Economic development,1,Administration,3,Corporate Services,113000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,51000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,67000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Community development,3,Water Services Management,1,Water Services Management Support,2948000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Community development,3,Water Services Management,2,Water Services and Local Management,17288000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,5290000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Community development,3,Water Services Management,4,Water Services Regulation,10362000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Community development,3,Water Services Management,5,Water Services Policy and Strategy,427000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,10713000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Community development,3,Water Services Management,7,Water Services Institutional oversight,1430000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Economic development,1,Administration,1,Ministry,11611000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Economic development,1,Administration,2,Departmental Management,18218000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Economic development,1,Administration,3,Corporate Services,22897000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Economic development,1,Administration,4,Financial Management,8415000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Economic development,1,Administration,6,Provincial and International Coordination,18128000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Economic development,2,Water Resources Management,1,Water Resources Management Support,445000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Economic development,2,Water Resources Management,2,Integrated Water Resources Planning,4010000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Economic development,2,Water Resources Management,3,Water Ecosystems Management,812000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,29982000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Economic development,2,Water Resources Management,6,Water Resources Policy and Strategy,2437000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Economic development,2,Water Resources Management,7,Water Resources Regulation,2078000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,5055000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Community development,3,Water Services Management,1,Water Services Management Support,323000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Community development,3,Water Services Management,2,Water Services and Local Management,1527000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Community development,3,Water Services Management,3,Regional Bulk Infrastructure Grant,174000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Community development,3,Water Services Management,4,Water Services Regulation,194000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,492000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Community development,3,Water Services Management,7,Water Services Institutional oversight,140000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Economic development,1,Administration,1,Ministry,111000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Economic development,1,Administration,2,Departmental Management,393000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Economic development,1,Administration,3,Corporate Services,724000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Economic development,1,Administration,4,Financial Management,127000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Economic development,1,Administration,6,Provincial and International Coordination,3860000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Economic development,2,Water Resources Management,1,Water Resources Management Support,10000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Economic development,2,Water Resources Management,2,Integrated Water Resources Planning,109000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Economic development,2,Water Resources Management,3,Water Ecosystems Management,9000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,370000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Economic development,2,Water Resources Management,6,Water Resources Policy and Strategy,260000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Economic development,2,Water Resources Management,7,Water Resources Regulation,343000,Water and Sanitation,41
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2021,Economic development,2,Water Resources Management,8,Water Resources Institutional Oversight,412000,Water and Sanitation,41
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2021,Economic development,1,Administration,3,Corporate Services,3190000,Water and Sanitation,41
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2021,Economic development,2,Water Resources Management,5,Water Resources Infrastructure Management,300695000,Water and Sanitation,41
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,1,Administration,6,Provincial and International Coordination,2550000,Water and Sanitation,41
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,2,Water Resources Management,5,Water Resources Infrastructure Management,240774000,Water and Sanitation,41
1,Main appropriation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,2021,Economic development,1,Administration,3,Corporate Services,21002000,Water and Sanitation,41
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Community development,3,Water Services Management,1,Water Services Management Support,223000,Water and Sanitation,41
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Community development,3,Water Services Management,2,Water Services and Local Management,813000,Water and Sanitation,41
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Community development,3,Water Services Management,4,Water Services Regulation,131000,Water and Sanitation,41
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Community development,3,Water Services Management,6,Water Services Infrastructure Grant,501000,Water and Sanitation,41
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Economic development,1,Administration,1,Ministry,96000,Water and Sanitation,41
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Economic development,1,Administration,2,Departmental Management,215000,Water and Sanitation,41
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Economic development,1,Administration,3,Corporate Services,760000,Water and Sanitation,41
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Economic development,1,Administration,4,Financial Management,570000,Water and Sanitation,41
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Economic development,2,Water Resources Management,2,Integrated Water Resources Planning,126000,Water and Sanitation,41
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Economic development,2,Water Resources Management,3,Water Ecosystems Management,126000,Water and Sanitation,41
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,946000,Water and Sanitation,41
1,Main appropriation,Current,Transfers and subsidies,Households,Social benefits,Social benefits,2021,Economic development,2,Water Resources Management,6,Water Resources Policy and Strategy,126000,Water and Sanitation,41
1,Main appropriation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,2021,Community development,3,Water Services Management,2,Water Services and Local Management,822000,Water and Sanitation,41
1,Main appropriation,Current,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,2021,Economic development,1,Administration,6,Provincial and International Coordination,500000,Water and Sanitation,41
1,Main appropriation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,2021,Economic development,1,Administration,1,Ministry,63000,Water and Sanitation,41
1,Main appropriation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,2021,Economic development,1,Administration,2,Departmental Management,24000,Water and Sanitation,41
1,Main appropriation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,2021,Economic development,1,Administration,3,Corporate Services,42000,Water and Sanitation,41
1,Main appropriation,Current,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,2021,Economic development,2,Water Resources Management,4,Water Resources Information and Management,553000,Water and Sanitation,41