_count,budgetphase.budgetphase,economicclassification1.economicclassification1,economicclassification2.economicclassification2,economicclassification3.economicclassification3,economicclassification4.economicclassification4,economicclassification5.economicclassification5,financialyear.financialyear,functiongroup1.functiongroup1,functiongroup2.functiongroup2,government.government,prognumber.prognumber,prognumber.programme,subprognumber.subprognumber,subprognumber.subprogramme,value.sum,votenumber.department,votenumber.votenumber
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,2,Management Services,2639000,Provincial Treasury,12
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,4,Financial Management (Office Of The Cfo),646000,Provincial Treasury,12
1,Main appropriation,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,4,Financial Management (Office Of The Cfo),1413000,Provincial Treasury,12
1,Main appropriation,Capital,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,2019,General public services,Public administration and fiscal affairs,Eastern Cape,5,Municipal Financial Governance,1,Programme Support,14000000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,1,Office Of The Mec,5636000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,2,Management Services,25400000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,3,Corporate Services,31485000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,4,Financial Management (Office Of The Cfo),34233000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,5,Internal Audit,6820000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2019,General public services,Public administration and fiscal affairs,Eastern Cape,2,Sustainable Resource Management,1,Programme Support,2596000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2019,General public services,Public administration and fiscal affairs,Eastern Cape,2,Sustainable Resource Management,2,Economic Analysis,2293000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2019,General public services,Public administration and fiscal affairs,Eastern Cape,2,Sustainable Resource Management,3,Fiscal Policy,7709000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2019,General public services,Public administration and fiscal affairs,Eastern Cape,2,Sustainable Resource Management,4,Budget Management,55297000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2019,General public services,Public administration and fiscal affairs,Eastern Cape,3,Asset And Liability,2,Asset Management,22456000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,1,Programme Support,18956000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,2,Accounting Services,12169000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,3,Norms & Standards,6450000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,4,Risk Management,3603000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,5,Provincial Internal Audit,8010000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,6,Supporting  And Interlinked Financial Systems,19768000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2019,General public services,Public administration and fiscal affairs,Eastern Cape,5,Municipal Financial Governance,1,Programme Support,9827000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2019,General public services,Public administration and fiscal affairs,Eastern Cape,5,Municipal Financial Governance,2,Municipal Budget & Institutional Governance,18414000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,2019,General public services,Public administration and fiscal affairs,Eastern Cape,5,Municipal Financial Governance,3,Municipal Accounting & Reporting,16714000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,1,Office Of The Mec,577000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,2,Management Services,3294000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,3,Corporate Services,4711000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,4,Financial Management (Office Of The Cfo),5381000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,5,Internal Audit,1030000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2019,General public services,Public administration and fiscal affairs,Eastern Cape,2,Sustainable Resource Management,1,Programme Support,297000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2019,General public services,Public administration and fiscal affairs,Eastern Cape,2,Sustainable Resource Management,2,Economic Analysis,324000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2019,General public services,Public administration and fiscal affairs,Eastern Cape,2,Sustainable Resource Management,3,Fiscal Policy,910000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2019,General public services,Public administration and fiscal affairs,Eastern Cape,2,Sustainable Resource Management,4,Budget Management,7246000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2019,General public services,Public administration and fiscal affairs,Eastern Cape,3,Asset And Liability,2,Asset Management,3174000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,1,Programme Support,2026000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,2,Accounting Services,1787000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,3,Norms & Standards,904000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,4,Risk Management,549000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,5,Provincial Internal Audit,1081000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,6,Supporting  And Interlinked Financial Systems,2513000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2019,General public services,Public administration and fiscal affairs,Eastern Cape,5,Municipal Financial Governance,1,Programme Support,1134000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2019,General public services,Public administration and fiscal affairs,Eastern Cape,5,Municipal Financial Governance,2,Municipal Budget & Institutional Governance,2589000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Compensation of employees,Social contributions,Social contributions,2019,General public services,Public administration and fiscal affairs,Eastern Cape,5,Municipal Financial Governance,3,Municipal Accounting & Reporting,2072000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,3,Corporate Services,150000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,4,Financial Management (Office Of The Cfo),6000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Administrative fees,Administrative fees,2019,General public services,Public administration and fiscal affairs,Eastern Cape,2,Sustainable Resource Management,2,Economic Analysis,90000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,2,Management Services,605000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,3,Corporate Services,370000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,4,Financial Management (Office Of The Cfo),300000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Advertising,Advertising,2019,General public services,Public administration and fiscal affairs,Eastern Cape,3,Asset And Liability,2,Asset Management,40000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,4,Financial Management (Office Of The Cfo),5442000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,2019,General public services,Public administration and fiscal affairs,Eastern Cape,2,Sustainable Resource Management,4,Budget Management,650000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,2,Accounting Services,422000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,5,Provincial Internal Audit,3038000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,3,Corporate Services,317000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,1,Office Of The Mec,16000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,2,Management Services,248000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,3,Corporate Services,100000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,4,Financial Management (Office Of The Cfo),11000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,5,Internal Audit,24000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2019,General public services,Public administration and fiscal affairs,Eastern Cape,2,Sustainable Resource Management,4,Budget Management,152000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2019,General public services,Public administration and fiscal affairs,Eastern Cape,3,Asset And Liability,2,Asset Management,129000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,2,Accounting Services,52000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,4,Risk Management,25000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,5,Provincial Internal Audit,111000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,6,Supporting  And Interlinked Financial Systems,31000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,2019,General public services,Public administration and fiscal affairs,Eastern Cape,5,Municipal Financial Governance,1,Programme Support,100000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,2,Management Services,636000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,3,Corporate Services,79000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Communication (G&S),Communication (G&S),2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,4,Financial Management (Office Of The Cfo),1361000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,2,Management Services,6981000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Computer services,Computer services,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,6,Supporting  And Interlinked Financial Systems,1179000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,2,Management Services,2379000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,3,Corporate Services,500000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,5,Internal Audit,668000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,2019,General public services,Public administration and fiscal affairs,Eastern Cape,3,Asset And Liability,2,Asset Management,468000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,5,Provincial Internal Audit,1200000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,2019,General public services,Public administration and fiscal affairs,Eastern Cape,5,Municipal Financial Governance,1,Programme Support,9642000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,2,Management Services,278000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,2,Management Services,448000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,4,Financial Management (Office Of The Cfo),1505000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,2,Management Services,36000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,3,Corporate Services,38000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,4,Financial Management (Office Of The Cfo),446000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,1,Office Of The Mec,30000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,2,Management Services,86000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,3,Corporate Services,172000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Contractors,Contractors,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,4,Financial Management (Office Of The Cfo),20000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,1,Office Of The Mec,30000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,2,Management Services,14000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,3,Corporate Services,8000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,4,Financial Management (Office Of The Cfo),8000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,5,Internal Audit,2000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2019,General public services,Public administration and fiscal affairs,Eastern Cape,2,Sustainable Resource Management,1,Programme Support,2000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2019,General public services,Public administration and fiscal affairs,Eastern Cape,2,Sustainable Resource Management,2,Economic Analysis,2000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2019,General public services,Public administration and fiscal affairs,Eastern Cape,2,Sustainable Resource Management,3,Fiscal Policy,6000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2019,General public services,Public administration and fiscal affairs,Eastern Cape,2,Sustainable Resource Management,4,Budget Management,24000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2019,General public services,Public administration and fiscal affairs,Eastern Cape,3,Asset And Liability,2,Asset Management,10000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,1,Programme Support,4000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,2,Accounting Services,4000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,3,Norms & Standards,2000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,4,Risk Management,2000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,5,Provincial Internal Audit,6000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,6,Supporting  And Interlinked Financial Systems,8000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2019,General public services,Public administration and fiscal affairs,Eastern Cape,5,Municipal Financial Governance,1,Programme Support,6000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2019,General public services,Public administration and fiscal affairs,Eastern Cape,5,Municipal Financial Governance,2,Municipal Budget & Institutional Governance,6000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Entertainment,Entertainment,2019,General public services,Public administration and fiscal affairs,Eastern Cape,5,Municipal Financial Governance,3,Municipal Accounting & Reporting,6000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,4,Financial Management (Office Of The Cfo),770000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Minor assets,Minor assets,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,2,Management Services,96000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Minor assets,Minor assets,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,4,Financial Management (Office Of The Cfo),194000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Operating leases,Operating leases,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,4,Financial Management (Office Of The Cfo),2819000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,2,Management Services,2448000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,3,Corporate Services,331000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2019,General public services,Public administration and fiscal affairs,Eastern Cape,2,Sustainable Resource Management,4,Budget Management,43000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Operating payments,Operating payments,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,6,Supporting  And Interlinked Financial Systems,56000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Property payments,Property payments,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,3,Corporate Services,5449000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,3,Corporate Services,3600000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2019,General public services,Public administration and fiscal affairs,Eastern Cape,3,Asset And Liability,2,Asset Management,1183000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,4,Risk Management,480000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Training and development,Training and development,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,5,Provincial Internal Audit,1240000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,4,Financial Management (Office Of The Cfo),10000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,1,Office Of The Mec,1245000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,2,Management Services,1575000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,3,Corporate Services,807000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,4,Financial Management (Office Of The Cfo),457000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,5,Internal Audit,479000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2019,General public services,Public administration and fiscal affairs,Eastern Cape,2,Sustainable Resource Management,1,Programme Support,223000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2019,General public services,Public administration and fiscal affairs,Eastern Cape,2,Sustainable Resource Management,2,Economic Analysis,86000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2019,General public services,Public administration and fiscal affairs,Eastern Cape,2,Sustainable Resource Management,3,Fiscal Policy,258000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2019,General public services,Public administration and fiscal affairs,Eastern Cape,2,Sustainable Resource Management,4,Budget Management,1098000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2019,General public services,Public administration and fiscal affairs,Eastern Cape,3,Asset And Liability,2,Asset Management,735000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,1,Programme Support,149000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,2,Accounting Services,217000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,3,Norms & Standards,71000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,4,Risk Management,243000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,5,Provincial Internal Audit,206000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,6,Supporting  And Interlinked Financial Systems,958000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2019,General public services,Public administration and fiscal affairs,Eastern Cape,5,Municipal Financial Governance,1,Programme Support,528000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2019,General public services,Public administration and fiscal affairs,Eastern Cape,5,Municipal Financial Governance,2,Municipal Budget & Institutional Governance,774000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,2019,General public services,Public administration and fiscal affairs,Eastern Cape,5,Municipal Financial Governance,3,Municipal Accounting & Reporting,982000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,2,Management Services,61000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,3,Corporate Services,39000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2019,General public services,Public administration and fiscal affairs,Eastern Cape,2,Sustainable Resource Management,1,Programme Support,50000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2019,General public services,Public administration and fiscal affairs,Eastern Cape,2,Sustainable Resource Management,4,Budget Management,35000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2019,General public services,Public administration and fiscal affairs,Eastern Cape,3,Asset And Liability,2,Asset Management,33000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,2,Accounting Services,31000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,4,Risk Management,4000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,5,Provincial Internal Audit,64000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2019,General public services,Public administration and fiscal affairs,Eastern Cape,4,Financial Governance,6,Supporting  And Interlinked Financial Systems,59000,Provincial Treasury,12
1,Main appropriation,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,2019,General public services,Public administration and fiscal affairs,Eastern Cape,5,Municipal Financial Governance,1,Programme Support,50000,Provincial Treasury,12
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,3,Corporate Services,1027000,Provincial Treasury,12
1,Main appropriation,Current,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,4,Financial Management (Office Of The Cfo),3000,Provincial Treasury,12
1,Main appropriation,Current,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,2019,General public services,Public administration and fiscal affairs,Eastern Cape,1,Administration,3,Corporate Services,800000,Provincial Treasury,12