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[]
[]
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[]
[]
[null,null,"Description  and details of Macro"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exercise:","MTEC",null,null,null,null,null,null,null,60]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count across",{"$f":"COUNTIF(Q11:AS11,\">0\")","v":17}]
[null,null,"Purpose:",null,"Macro, to mainly update the 2016/17 expenditure outcome on the MTEC Submission workbook",null,null,null,null,null,null,null,null,null,null,"Count down",{"$f":"COUNTA(Q13:Q307)","v":7},{"$f":"COUNTA(R13:R305)","v":35},{"$f":"COUNTA(S13:S293)","v":39},{"$f":"COUNTA(T13:T292)","v":4},{"$f":"COUNTA(U13:U291)","v":19},{"$f":"COUNTA(V13:V292)","v":1},{"$f":"COUNTA(W13:W306)","v":12},{"$f":"COUNTA(X13:X306)","v":21},{"$f":"COUNTA(Y13:Y297)","v":15},{"$f":"COUNTA(Z13:Z306)","v":1},{"$f":"COUNTA(AA13:AA304)","v":2},{"$f":"COUNTA(AB13:AB306)","v":9},{"$f":"COUNTA(AC13:AC306)","v":8},{"$f":"COUNTA(AD13:AD306)","v":1},{"$f":"COUNTA(AE13:AE307)","v":5},{"$f":"COUNTA(AF13:AF306)","v":4},1,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,"201617 expenditure from BAS",null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email","2018/19","2019/20","2020/21",null,"Vote No.","Dept","2018/19","2019/20","2020/21",null,null,"Key deliverables / cost drivers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programme structures",null,null,null,null,null,null,"Programme\\Subprogramme structures",null,null,null,null,null,null,null,null,null,null,null,null,"Budgets - ENE 2017"]
[null,null,"Sheets:",null,"Main Adjustment Proposal, and background sheets",null,null,null,null,null,null,null,null,null,null,"Sheet No./Name","Summary","Prog","Sprog","Function shift","Func Shifts - Desc","Reprioritisation","Personnel","Receipts","InfraS ","ODA Summary","2013 ENE","Deviations","Expend trends","Dept specific info","Training","PPP Projects","Dept specific info - own",19,20,21,22,23,24,25,26,27,28,29,30,null,null,null,null,null,null,null,null,"Vote No#","Department","Programme No#","Programme","EconID","Econ","201617 Total Expenditure","DeptEconCode","DeptProgEconCode","DeptProgCode2",null,null,null,null,1,24,"Agriculture, Forestry and Fisheries",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,24,"Agriculture, Forestry and Fisheries",0,0,0,null,null,"CoEIndi","ID","VoteNo","ID_Combo","Department","Key deliverable / cost driver","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,null,null,"Vote No.","Department","Programme No.","Programme",null,null,null,"Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","DeptID","ProgID","SProgID","ComboID_DP","ComboID_DPSP",null,null,"Lookup_Lvl_No","Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","Econ2","Econ3","Econ4","2014_15","2015_16","2016_17_MA","2016_17_AA","2016_17_RE","2017_18","2018_19","2019_20","2016_17_Pre-Audited","2018_19 NR","2019_20 NR","2018_19 IB","2019_20 IB","2020_21 IB","Combo_DeptProg","DeptCode","ProgCode","SProgCode","ItemCode","DeptProg_Combo_Code","DeptEcon_Combo_Code","Econ3/4 ID","DPSP_Econ_Combo","Econ_Id","DeptProgEcon_Combo_Code"]
[null,null,"Applicable to:",null,"MTEC Submission workbook",null,null,null,null,null,null,null,null,null,null,"Area:","G8:J9","G9","G302:H302","G15:N16","G113","F14:Z113","G68:J84","H14:O14","G12:T161","F14:W267","G43:J57","K14","G14:I28","F14:M1013","G15:M15","H50:L50","A1:CA10000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",1,"Compensation of employees",288728.24930999998,{"$f":"REPT(\"0\",3-LEN(BB13))&BB13&REPT(\"0\",3-LEN(BF13))&BF13","v":"001001"},{"$f":"REPT(\"0\",3-LEN(BB13))&BB13&REPT(\"0\",3-LEN(BD13))&BD13&REPT(\"0\",3-LEN(BF13))&BF13","v":"001001001"},{"$f":"REPT(\"0\",3-LEN(BB13))&BB13&REPT(\"0\",3-LEN(BD13))&BD13","v":"001001"},null,null,null,null,2,37,"Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,37,"Arts and Culture",0,0,0,null,null,0,1,37,"037001","Arts and Culture","Social Cohesion",35349,38732,33386,44894,62259,53514,56737,59857.534999999996,null,null,null,1,"The Presidency",1,"Administration",null,null,null,1,"The Presidency",1,"Administration",1,"Management","001","001","001","001001","001001001",null,null,1,1,"The Presidency",1,"Administration",1,"Management","Current payments","Compensation of employees","Compensation of employees",161442,173316,197148,188147,188147,196661,199253,214395,null,null,null,199253,214395,230474.625,"The Presidency|Administration","001","001","001","001","001001","001001",1,"001001001001",null,"001001001"]
[null,null,"Date of macro:",null,"2017-07-14",null,null,null,null,null,null,null,null,null,null,null,"F12:Q12","K9:M9","K302:M302","P15:R16","G115",null,"L68:M84","F18:F22","W12:X161",null,"G59:J59","O15:Q17","K14:K28",null,"G16:I16","H58:L60",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",2,"Goods and Services",143665.49066000001,{"$f":"REPT(\"0\",3-LEN(BB14))&BB14&REPT(\"0\",3-LEN(BF14))&BF14","v":"001002"},{"$f":"REPT(\"0\",3-LEN(BB14))&BB14&REPT(\"0\",3-LEN(BD14))&BD14&REPT(\"0\",3-LEN(BF14))&BF14","v":"001001002"},{"$f":"REPT(\"0\",3-LEN(BB14))&BB14&REPT(\"0\",3-LEN(BD14))&BD14","v":"001001"},null,null,null,null,3,14,"Basic Education",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,14,"Basic Education",0,0,0,null,null,0,2,37,"037002","Arts and Culture","Mzansi Golden Economy",108313,245473,281640,283580,288728,306122,323264,341043.51999999996,null,null,null,1,"The Presidency",2,"Executive Support",null,null,null,1,"The Presidency",1,"Administration",2,"Support Service to President","001","001","002","001001","001001002",null,null,1,1,"The Presidency",1,"Administration",1,"Management","Current payments","Compensation of employees","Compensation of employees",21167,24044,26477,26257,26257,23632,25870,28039,null,null,null,25870,28039,30141.924999999999,"The Presidency|Administration","001","001","001","001","001001","001001",1,"001001001001",null,"001001001"]
[null,null,"Effective until:",null,null,null,null,null,null,null,null,null,null,null,null,null,"F31:F45","F12:T12","F305:T305","F18:F47","G121:N123",null,"O68:P84","H18:O22","AB12:AC161",null,null,"K18","G31:I35",null,"G18:J24","H63:L67",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",3,"Interest and rent on land",45.767690000000002,"001003","001001003","001001",null,null,null,null,4,47,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,47,"Centre for Public Service Innovation",0,0,0,null,null,0,3,37,"037003","Arts and Culture","Library Services Conditional Grant",594786,1016210,1274314,1357133,1419960,1498615,1580210,1667121.5499999998,null,null,null,1,"The Presidency",3,"Direct charge against the National Revenue Fund",null,null,null,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","001","001","003","001001","001001003",null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",969,1550,330,330,330,366,403,426,null,null,null,403,426,449.42999999999995,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002"]
[null,null,"More Information:",null,"This macro will make the following adjustments to the model:\n\n1. Update the 2016/17 expenditure outcome numbers\n2. Make minor rounding adjustments on the 2020/21 planning baseline numbers, in order to eliminate decimals\n\nTo make sure that all calculations are updated, do the following:\n\nAfter running the macro on the MTEC Submission workbook, SAVE THE WORKBOOK BEFORE CLOSING!",null,null,null,null,null,null,null,null,null,null,null,"AW31:AW45","F16:W35","F310:G319",null,"P121:R123",null,"R68:S84","F24:F28","AG12:AH161",null,null,"O19:Q25","K31:K35",null,"K23:M23","H72:L80",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",44,"Municipalities",2.8296000000000001,"001044","001001044","001001",null,null,null,null,5,41,"Civilian Secretariat",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,41,"Civilian Secretariat",0,0,0,null,null,0,4,37,"037004","Arts and Culture","Legacy infrastructure construction and upgrades",213865,201560,153235,104879,248335,353660,284483,300129.565,null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",null,null,null,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","001","002","001","001002","001002001",null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",891,1002,1092,1092,1092,1133,1175,1241,null,null,null,1175,1241,1309.2549999999999,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AW48:AW52","F47:F71","I310:Y319",null,"G125:N126",null,"U68:V84","H24:O28","AL12:AQ161",null,null,"K26","G44:I46",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",50,"Private enterprises",41.667000000000002,"001050","001001050","001001",null,null,null,null,6,3,"Communications",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,3,"Communications",0,0,0,null,null,0,5,37,"037005","Arts and Culture","Performing Arts infrastructure construction & upgrades",0,1000,23490,4635,46906,72282,26609,28072.494999999999,null,null,null,2,"Parliament",2,"Administration",null,null,null,1,"The Presidency",3,"Direct charge against the National Revenue Fund",1,"Salary of the President","001","003","001","001003","001003001",null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",5569,2517,6268,6268,6268,6517,6856,7240,null,null,null,6856,7240,7638.2,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G47:G71","AD310:AH319",null,"P125:R126",null,"X68:X84","F30:F34","G164:T313",null,null,"O27:Q34","G48:I54",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",52,"Social benefits",2402.4167199999997,"001052","001001052","001001",null,null,null,null,7,4,"Cooperative Governance And Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,4,"Cooperative Governance",0,0,0,null,null,0,6,37,"037006","Arts and Culture","Heritage infrastructure construction and upgrades",136460,211649,148681,486636,211444,108701,138695,146323.22500000001,null,null,null,2,"Parliament",6,"Direct charge against the National Revenue Fund",null,null,null,1,"The Presidency",3,"Direct charge against the National Revenue Fund",2,"Salary of the Deputy President","001","003","002","001003","001003002",null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",5371,4432,5482,5482,5482,6013,6458,6820,null,null,null,6458,6820,7195.0999999999995,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I160:Q160","AM310:AN319",null,"G129:N130",null,"L85","H30:O34","W164:X313",null,null,"K34","G56:I62",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",53,"Other transfers to households",204.46684000000002,"001053","001001053","001001",null,null,null,null,8,18,"Correctional Services",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,18,"Correctional Services",0,0,0,null,null,0,1,14,"014001","Basic Education","National school nutrition \nprogramme",5173081,5461915,5685381,6059655,6426313,6802079,7185715,7580929.3249999993,null,null,null,2,"Parliament",3,"Core Business",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","002","001","001","002001","002001001",null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",1075,1094,1724,1724,1724,1446,1520,1604,null,null,null,1520,1604,1692.2199999999998,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S160","F326:G334",null,"P129:R130",null,"O85","F36:F40","AB164:AC313",null,null,"O38:Q38","G63:I63",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",56,"Transport equipment",821.21262999999999,"001056","001001056","001001",null,null,null,null,9,19,"Defence And Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,19,"Defence",0,0,0,null,null,0,2,14,"014002","Basic Education","Education infrastructure grant",6643267,7326584,9354443,9933282,10045562,13389560,14141207,14918973.385,null,null,null,2,"Parliament",4,"Support Services",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","002","001","002","002001","002001002",null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",1384,586,1542,1542,1542,1599,1662,1755,null,null,null,1662,1755,1851.5249999999999,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"U160:W160","I326:Q335",null,"G132:N135",null,"R85","H36:O40","AG164:AH313",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",57,"Other machinery and equipment",10823.188309999998,"001057","001001057","001001",null,null,null,null,10,25,"Economic Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Millicent Movare","(012) 315 5279","millicent.movare@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,25,"Economic Development",0,0,0,null,null,0,3,14,"014003","Basic Education","Workbooks",814972,865411,977621,994032,1048274.6845999999,1109074.6168468001,1171183,1235598.0649999999,null,null,null,2,"Parliament",5,"Associated Services",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","002","001","003","002001","002001003",null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",12122,13940,12195,12195,12195,12930,12608,13314,null,null,null,12608,13314,14046.269999999999,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD160:AF160","S326:S335",null,"P132:R135",null,"U85","H42:O47","AL164:AQ313",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",63,"Payments for financial assets",981.83037999999999,"001063","001001063","001001",null,null,null,null,11,26,"Energy",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,26,"Energy",0,0,0,null,null,0,4,14,"014004","Basic Education","School Infrastructure Backlogs grant",1403062,2542864,1622417,1099888,2594698,0,0,0,null,null,null,3,"Communications",1,"Administration",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","002","001","004","002001","002001004",null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",16141,5890,13520,22239,22239,14300,14129,14920,null,null,null,14129,14920,15740.599999999999,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AM160:AO160","U326:W335",null,"G137:N139",null,"X85","H49:O51","G316:T465",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",2,"Executive Support",1,"Compensation of employees",14286.757380000001,"001001","001002001","001002",null,null,null,null,12,27,"Environmental Affairs",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,27,"Environmental Affairs",0,0,0,null,null,0,5,14,"014005","Basic Education","National Student Financial Aid Scheme",893867,947499,991084,1043611,1095792,1159348,1224271,1291605.905,null,null,null,3,"Communications",2,"Communications Policy, Research and Development",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","002","001","005","002001","002001005",null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",3232,3646,7397,7397,7397,9342,10451,11092,null,null,null,10451,11092,11702.06,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F177:G246","AD326:AF335",null,"P137:R139",null,null,"H53:O53","W316:X465",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",2,"Executive Support",2,"Goods and Services",12334.610480000001,"001002","001002002","001002",null,null,null,null,13,46,"Government Communication and Information System",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,46,"Government Communication and Information System",0,0,0,null,null,1,1,47,"047001","Centre for Public Service Innovation","Compensation of employees",10784,11588,14169,16792,18360,19425,20902,22469.649999999998,null,null,null,3,"Communications",3,"Industry and Capacity Development",null,null,null,2,"Parliament",2,"Administration",1,"Secretary's Office","002","002","001","002002","002002001",null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",4969,3374,4961,4961,4961,4167,4417,4721,null,null,null,4417,4721,4980.6549999999997,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I177:Q246","AM326:AO335",null,"G141:N142",null,null,"F55:F59","AB316:AC465",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",2,"Executive Support",52,"Social benefits",590.71290999999997,"001052","001002052","001002",null,null,null,null,14,16,"Health",null,null,"Aparna Kollipara","(012) 315 5386","Aparna.Kollipara@treasury.gov.za","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za ",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,16,"Health",0,0,0,null,null,0,2,47,"047002","Centre for Public Service Innovation","Audit costs: External",0,0,740,2137,2162,2262,2367,2497.1849999999999,null,null,null,3,"Communications",4,"Entity Oversight",null,null,null,2,"Parliament",2,"Administration",2,"Finance Management Office","002","002","002","002002","002002002",null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",3671,3802,3028,3028,3028,3222,3426,3618,null,null,null,3426,3618,3816.99,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S177:S246","I340:Q341",null,"P141:R142",null,null,"H55:O60","AG316:AH465",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",2,"Executive Support",57,"Other machinery and equipment",406.78776999999997,"001057","001002057","001002",null,null,null,null,15,15,"Higher Education and Training",null,null,"Nokwazi Makanya","(012) 406 9057","Nokwazi.Makanya@treasury.gov.za","Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,15,"Higher Education and Training",0,0,0,null,null,0,3,47,"047003","Centre for Public Service Innovation","Operating leases",1616,2366,2277,2948,3683,4000,4332,4570.2599999999993,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",null,null,null,2,"Parliament",2,"Administration",3,"Internal Audit","002","002","003","002002","002002003",null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",3927,1173,4493,4493,4493,4620,4960,5238,null,null,null,4960,5238,5526.0899999999992,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"U177:W246","S340:S341",null,"G145:N146",null,null,"H62:O63","AL316:AQ465",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",2,"Executive Support",63,"Payments for financial assets",4.6873100000000001,"001063","001002063","001002",null,null,null,null,16,5,"Home Affairs",null,null,"Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za","Deeviya Patel","(012) 395 6562","Deeviya.Patel@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,5,"Home Affairs",0,0,0,null,null,0,4,47,"047004","Centre for Public Service Innovation","Travel and subsistence",2887,2253,2516,2685,2704,2886,3037,3204.0349999999999,null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",null,null,null,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","002","002","004","002002","002002004",null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",65,4,66,66,66,75,89,94,null,null,null,89,94,99.169999999999987,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD177:AF246","U340:W341",null,"P145:R146",null,null,"H66:O68",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",3,"Direct charge against the National Revenue Fund",1,"Compensation of employees",5712.8107199999986,"001001","001003001","001003",null,null,null,null,17,38,"Human Settlements",null,null,"James Archer","(012) 395 6736","James.Archer@treasury.gov.za","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,38,"Human Settlements",0,0,0,null,null,1,1,41,"041001","Civilian Secretariat","Compensation of employees",42929,60920,65294,79444,88815,97452,104859,112723.42499999999,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",null,null,null,2,"Parliament",2,"Administration",5,"Legislative Sector Support","002","002","005","002002","002002005",null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",1330,2134,529,529,529,555,589,622,null,null,null,589,622,656.20999999999992,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AM177:AO246","AD340:AF341",null,"G148:N155",null,null,"F72:F81",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",1,"Administration",1,"Compensation of employees",42643.027090000003,"003001","003001001","003001",null,null,null,null,18,20,"Independent Police Investigative Directorate",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,20,"Independent Police Investigative Directorate",0,0,0,null,null,0,2,41,"041002","Civilian Secretariat","Computer services",1219,0,9014,4513,6393,6206,6553,6913.415,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",null,null,null,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest","002","002","006","002002","002002006",null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",6774,9110,1682,3782,3782,5277,5368,5473,null,null,null,5368,5473,5774.0149999999994,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AW177:BB246","AM340:AO341",null,"P148:R155",null,null,"H72:O81",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",1,"Administration",2,"Goods and Services",13326.505379999999,"003002","003001002","003001",null,null,null,null,19,6,"International Relations and Cooperation",null,null,"Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","thulasizwe.motha@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,6,"International Relations and Cooperation",0,0,0,null,null,0,3,41,"041003","Civilian Secretariat","Travel and subsistence",6114,8072,15651,10071,12158,12724,13428,14166.539999999999,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",null,null,null,2,"Parliament",2,"Administration",7,"Projects","002","002","007","002002","002002007",null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",2354,772,4226,4226,4226,3462,3738,4003,null,null,null,3738,4003,4223.165,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F248:G261","I343:Q380",null,null,null,null,"F83:F92",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",1,"Administration",56,"Transport equipment",1064.6280200000001,"003056","003001056","003001",null,null,null,null,20,21,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","werner.krause@treasury.gov.za","Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,21,"Justice and Constitutional Development",0,0,0,null,null,0,1,3,"003001","Communications","Government Communication and Information System",409171,371392,365476,385256,404750,431267,460456,485781.07999999996,null,null,null,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",null,null,null,2,"Parliament",2,"Administration",8,"State of the Nation Address","002","002","008","002002","002002008",null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",2971,4026,1490,1490,1490,1650,1778,1878,null,null,null,1778,1878,1981.29,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I248:Q261","S343:S380",null,null,null,null,"H83:O92",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",1,"Administration",57,"Other machinery and equipment",206.10594999999998,"003057","003001057","003001",null,null,null,null,21,28,"Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Kismore Mangondo","(012) 315-5558","Kismore.Mangondo@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,28,"Labour",0,0,0,null,null,0,2,3,"003002","Communications","Independent Communications Authority of South Africa",390661,376221,393619,373071,430383,455345,480845,507291.47499999998,null,null,null,5,"Home Affairs",1,"Administration",null,null,null,2,"Parliament",6,"Direct charge against the National Revenue Fund",1,"Members Remuneration","002","006","001","002006","002006001",null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",2442,1671,2082,2082,2082,2204,2331,2462,null,null,null,2331,2462,2597.41,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S248:S261","U343:W380",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",1,"Administration",63,"Payments for financial assets",16.181979999999999,"003063","003001063","003001",null,null,null,null,22,42,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,42,"Military Veterans",0,0,0,null,null,0,3,3,"003003","Communications","Brand South Africa",160434,167686,173160,181186,194300,205569,217081,229020.45499999999,null,null,null,5,"Home Affairs",2,"Citizen Affairs",null,null,null,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary","002","003","001","002003","002003001",null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",407,434,86,86,86,92,96,101,null,null,null,96,101,106.55499999999999,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"U248:W261","AD343:AF380",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",2,"Communications Policy, Research and Development",1,"Compensation of employees",4765.5059700000002,"003001","003002001","003002",null,null,null,null,23,29,"Mineral Resources",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Tumelo Mokgoshi","(012) 395 6777","tumelo.mokgoshi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,29,"Mineral Resources",0,0,0,null,null,0,4,3,"003004","Communications","Film and Publication Board",82675,78901,82359,86472,91684,97002,102434,108067.87,null,null,null,5,"Home Affairs",3,"Immigration Affairs",null,null,null,2,"Parliament",3,"Core Business",2,"National Assembly","002","003","002","002003","002003002",null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",427,108,37,37,37,44,52,55,null,null,null,52,55,58.024999999999999,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD248:AF261","AM343:AO380",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",2,"Communications Policy, Research and Development",2,"Goods and Services",1471.9395200000001,"003002","003002002","003002",null,null,null,null,24,44,"National School of Government",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,44,"National School of Government",0,0,0,null,null,0,5,3,"003005","Communications","South African Broadcasting Corporation:  Broadcasting digital migration",256570,227168,172927,182093,173766,187421,199016,209961.87999999998,null,null,null,6,"International Relations and Cooperation",1,"Administration",null,null,null,2,"Parliament",3,"Core Business",3,"National Council of Provinces","002","003","003","002003","002003003",null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",2025,2453,2725,3041,3041,3156,3259,3442,null,null,null,3259,3442,3631.31,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AM248:AO261","I382:Q383",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",2,"Communications Policy, Research and Development",52,"Social benefits",61.316760000000002,"003052","003002052","003002",null,null,null,null,25,7,"National Treasury",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,7,"National Treasury",0,0,0,null,null,0,1,4,"004001","Cooperative Governance And Traditional Affairs","Employment programmes",1721707,1558729,2374230,3152653,3655499,3767290,3973359,4191893.7449999996,null,null,null,6,"International Relations and Cooperation",2,"International Relations",null,null,null,2,"Parliament",3,"Core Business",4,"Core Business Support","002","003","004","002003","002003004",null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",21497,31497,24484,24484,24484,19270,20574,21553,null,null,null,20574,21553,22738.414999999997,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AX248:BB261","S382:S383",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",2,"Communications Policy, Research and Development",57,"Other machinery and equipment",24.759490000000003,"003057","003002057","003002",null,null,null,null,26,22,"Office of the Chief Justice and Judicial Administration",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6657","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,22,"Office of the Chief Justice and Judicial Administration",0,0,0,null,null,0,2,4,"004002","Cooperative Governance And Traditional Affairs","Municipal equitable share ",38964252,41592070,49366507,51168706,57012141,62731845,69273465,73083505.575000003,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",null,null,null,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services","002","003","005","002003","002003005",null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",848,477,1022,1022,1022,542,589,650,null,null,null,589,650,685.75,"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F269:F281","U382:W383",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",1,"Compensation of employees",13391.394800000004,"003001","003003001","003003",null,null,null,null,27,2,"Parliament",null,null,"Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za","Deeviya Patel","(012) 395 6562","Deeviya.Patel@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,2,"Parliament",0,0,0,null,null,0,3,4,"004003","Cooperative Governance And Traditional Affairs","Municipal infrastructure grant",14224447,14745445,14955762,14914028,15891252,16787685,17733731,18709086.204999998,null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",null,null,null,2,"Parliament",3,"Core Business",6,"International Relations and Protocol","002","003","006","002003","002003006",null,null,3,1,"The Presidency",1,"Administration",1,"Management","Current payments","Interest and rent on land","Interest and rent on land",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","001","003","001001","001003",3,"001001001003",null,"001001003"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I269:Q281","AD382:AF383",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",2,"Goods and Services",19301.188699999992,"003002","003003002","003003",null,null,null,null,28,8,"Planning, Monitoring and Evaluation",null,null,"Timothy Murwa","(012) 315 5002","timothy.murwa@treasury.gov.za","Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,8,"Planning, Monitoring and Evaluation",0,0,0,null,null,0,4,4,"004004","Cooperative Governance And Traditional Affairs","Municipal Demarcation Board",42152,44230,45793,59220,50631,53568,56568,59679.24,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",null,null,null,2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary","002","004","001","002004","002004001",null,null,3,1,"The Presidency",1,"Administration",1,"Management","Current payments","Interest and rent on land","Interest and rent on land",10,0,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","001","003","001001","001003",3,"001001001003",null,"001001003"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S269:S281","AM382:AO383",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",52,"Social benefits",56.232579999999999,"003052","003003052","003003",null,null,null,null,29,23,"Police",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,23,"Police",0,0,0,null,null,0,5,4,"004005","Cooperative Governance And Traditional Affairs","Municipal Disaster Relief Grant",170714,35532,0,269922,300281,370597,335488,353939.83999999997,null,null,null,7,"National Treasury",1,"Administration",null,null,null,2,"Parliament",4,"Support Services",2,"Parliamentary Communication Services","002","004","002","002004","002004002",null,null,57,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",10561,35675,10000,10000,10000,10331,11031,11629,null,null,null,11031,11629,12268.594999999999,"The Presidency|Administration","001","001","001","057","001001","001057",57,"001001001057",null,"001001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"U269:W281","I410:Q411",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",56,"Transport equipment",1571.4147600000001,"003056","003003056","003003",null,null,null,null,30,9,"Public Enterprises",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Nokuthula Ngomane","(012) 315-5223","Nokuthula.Ngomane@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,9,"Public Enterprises",0,0,0,null,null,0,6,4,"004006","Cooperative Governance And Traditional Affairs","Municipal Infrastructure Support Agency",261795,294162,304013,34889,381483,351237,370707.272,391096.17195999995,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",null,null,null,2,"Parliament",4,"Support Services",3,"Human Resources Management","002","004","003","002004","002004003",null,null,56,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Transport equipment",869,696,1120,1120,1120,1185,1254,1324,null,null,null,1254,1324,1396.82,"The Presidency|Administration","001","001","001","056","001001","001056",56,"001001001056",null,"001001056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD269:AF281","S410:S411",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",57,"Other machinery and equipment",837.44949000000008,"003057","003003057","003003",null,null,null,null,31,10,"Public Service and Administration",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,10,"Public Service and Administration",0,0,0,null,null,0,7,4,"004007","Cooperative Governance And Traditional Affairs","Provincial Disaster Relief Grant",93630,85951,35588,111545,123432,130591,137904,145488.72,null,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",null,null,null,2,"Parliament",4,"Support Services",4,"Information Communication and Technology","002","004","004","002004","002004004",null,null,62,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","001","062","001001","001062",62,"001001001062",null,"001001062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AM269:AO281","U410:W411",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",63,"Payments for financial assets",7.2227600000000001,"003063","003003063","003003",null,null,null,null,32,45,"Public Service Commission",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,45,"Public Service Commission",0,0,0,null,null,1,1,18,"018001","Correctional Services","Compensation of employees",12190067,12611511,13189485,14821416,15776687,17034941,18333576,19708594.199999999,null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",null,null,null,2,"Parliament",4,"Support Services",5,"Institutional Support Services","002","004","005","002004","002004005",null,null,44,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Provinces and municipalities","Municipalities",9,4,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","001","044","001001","001044",44,"001001001044",null,"001001044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AW269:AZ281","AD410:AF411",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",1,"Compensation of employees",4681.7305700000006,"003001","003004001","003004",null,null,null,null,33,11,"Public Works",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,11,"Public Works",0,0,0,null,null,0,2,18,"018002","Correctional Services","Buildings and other fixed structures",862354,846099,857815,770829,759944,746239,788028,831369.53999999992,null,null,null,7,"National Treasury",4,"Asset and Liability Management",null,null,null,2,"Parliament",5,"Associated Services",1,"Members Support Services","002","005","001","002005","002005001",null,null,52,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Households","Social benefits",556,503,0,1783,1783,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","001","052","001001","001052",52,"001001001052",null,"001001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F287:G296","AM410:AO411",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",2,"Goods and Services",341.63728999999995,"003002","003004002","003004",null,null,null,null,34,39,"Rural Development and Land Reform",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe","(012) 315 5773","Nico.Likhethe@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,39,"Rural Development and Land Reform",0,0,0,null,null,0,3,18,"018003","Correctional Services","Operating leases",1655005,1785307,1951564,2022222,1195849,1265251,1335891,1409365.0049999999,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",null,null,null,2,"Parliament",5,"Associated Services",2,"Political Party Support","002","005","002","002005","002005002",null,null,53,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Households","Other transfers to households",1808,244,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","001","053","001001","001053",53,"001001001053",null,"001001053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"J287:N296","I413:Q419",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",46,"Departmental agencies (non-business entities)",1049799,"003046","003004046","003004",null,null,null,null,35,30,"Science and Technology",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,30,"Science and Technology",0,0,0,null,null,0,4,18,"018004","Correctional Services","Property payments",845871,920975,937252,865874,912702,965598,1017777,1073754.7349999999,null,null,null,7,"National Treasury",6,"International Financial Relations",null,null,null,2,"Parliament",5,"Associated Services",3,"Constituency Support","002","005","003","002005","002005003",null,null,46,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",997,3,34,34,34,36,38,40,null,null,null,38,40,42.199999999999996,"The Presidency|Administration","001","001","001","046","001001","001046",46,"001001001046",null,"001001046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S413:S419",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",49,"Public corporations",182093,"003049","003004049","003004",null,null,null,null,36,31,"Small Business Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,31,"Small Business Development",0,0,0,null,null,0,5,18,"018005","Correctional Services","Agency and support/outsourced services",625071,677439,760811,646635,1519372,1603757,1705220,1799007.0999999999,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",null,null,null,2,"Parliament",5,"Associated Services",4,"Party Leadership Support","002","005","004","002005","002005004",null,null,63,1,"The Presidency",1,"Administration",1,"Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",4577,1069,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","001","063","001001","001063",63,"001001001063",null,"001001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"U413:W419",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",52,"Social benefits",81.242689999999996,"003052","003004052","003004",null,null,null,null,37,17,"Social Development",null,null,"Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za","Yusuf Mayet","(012) 315 5189","yusuf.mayet@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,17,"Social Development",0,0,0,null,null,0,6,18,"018006","Correctional Services","Inventory: Food and food supplies",349371,362983,377233,297829,405883,422878,442780,467132.89999999997,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",null,null,null,2,"Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities","002","005","005","002005","002005005",null,null,1,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Compensation of employees","Compensation of employees",36193,39163,39236,37388,37388,33800,35645,38353,null,null,null,35645,38353,41229.474999999999,"The Presidency|Administration","001","001","002","001","001001","001001",1,"001001002001",null,"001001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD413:AF419",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",1,"Compensation of employees",121843.57805999999,"004001","004001001","004001",null,null,null,null,38,40,"Sport and Recreation South Africa",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Mabele Mdhluli","(012) 315 5111","Mabele.Mdhluli@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,40,"Sport and Recreation South Africa",0,0,0,null,null,0,7,18,"018007","Correctional Services","Consumable supplies",285683,278699,303686,273959,233701,222107,222508,234745.93999999997,null,null,null,7,"National Treasury",9,"Revenue Administration",null,null,null,2,"Parliament",5,"Associated Services",6,"National Council of Provinces Members’ Facilities","002","005","006","002005","002005006",null,null,1,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Compensation of employees","Compensation of employees",3105,3428,4639,4639,4639,5488,5943,6395,null,null,null,5943,6395,6874.625,"The Presidency|Administration","001","001","002","001","001001","001001",1,"001001002001",null,"001001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AM413:AO419",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",2,"Goods and Services",138918.59995999996,"004002","004001002","004001",null,null,null,null,39,12,"Statistics South Africa",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Thapelo Mokwana","(012) 315-5796","thapelo.mokwana@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,12,"Statistics South Africa",0,0,0,null,null,1,1,19,"019001","Defence And Military Veterans","Compensation of employees",21332701,23005809,24788024,27361559,26447971,27116696,29177565,31365882.375,null,null,null,7,"National Treasury",10,"Financial Intelligence and State Security",null,null,null,3,"Communications",1,"Administration",1,"Ministry","003","001","001","003001","003001001",null,null,2,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Goods and services","Goods and services",482,645,550,550,550,582,620,655,null,null,null,620,655,691.02499999999998,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",43,"Provinces",20.351999999999997,"004043","004001043","004001",null,null,null,null,40,32,"Telecommunications and Postal Services",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,32,"Telecommunications and Postal Services",0,0,0,null,null,0,2,19,"019002","Defence And Military Veterans","Contractors",2538811,2735529,2207794,2294237,2378323,2403480,2504531,2642280.2050000001,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",null,null,null,3,"Communications",1,"Administration",2,"Departmental Management","003","001","002","003001","003001002",null,null,2,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Goods and services","Goods and services",15,61,125,125,125,131,138,146,null,null,null,138,146,154.03,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",52,"Social benefits",144.91191000000001,"004052","004001052","004001",null,null,null,null,41,1,"The Presidency",null,null,"Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","thulasizwe.motha@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,1,"The Presidency",0,0,0,null,null,0,3,19,"019003","Defence And Military Veterans","Property payments",2506555,2151430,1465752,1919325,1131585,1244364,1293674,1364826.0699999998,null,null,null,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",null,null,null,3,"Communications",1,"Administration",3,"Internal Audit","003","001","003","003001","003001003",null,null,2,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Goods and services","Goods and services",883,0,1000,1000,1000,1060,1134,1198,null,null,null,1134,1198,1263.8899999999999,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",53,"Other transfers to households",20,"004053","004001053","004001",null,null,null,null,42,33,"Tourism",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,33,"Tourism",0,0,0,null,null,0,4,19,"019004","Defence And Military Veterans","Special defence account",4323541,5619079,6235069,5577469,7103372,7568781,8171119,8620530.5449999999,null,null,null,8,"Planning, Monitoring and Evaluation",3,"Sector Planning and Monitoring",null,null,null,3,"Communications",1,"Administration",4,"Corporate Services","003","001","004","003001","003001004",null,null,2,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Goods and services","Goods and services",419,268,421,366,366,443,468,494,null,null,null,468,494,521.16999999999996,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",56,"Transport equipment",1856.1671699999999,"004056","004001056","004001",null,null,null,null,43,34,"Trade and Industry",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Nokuthula Ngomane","(012) 315 5223","Nokuthula.Ngomane@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,34,"Trade and Industry",0,0,0,null,null,0,5,19,"019005","Defence And Military Veterans","Armaments Corporation of South Africa",1131584,1096252,1021899,1025387,1296901,1375137,1418577,1496598.7349999999,null,null,null,8,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",null,null,null,3,"Communications",1,"Administration",5,"Financial Management","003","001","005","003001","003001005",null,null,2,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Goods and services","Goods and services",1969,2023,2282,2282,2282,2416,2581,2726,null,null,null,2581,2726,2875.93,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",57,"Other machinery and equipment",4758.5481400000008,"004057","004001057","004001",null,null,null,null,44,43,"Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,43,"Traditional Affairs",0,0,0,null,null,0,1,25,"025001","Economic Development","Competition Commission",176888,198212,231045,208541,258354,281788,305576,322382.68,null,null,null,8,"Planning, Monitoring and Evaluation",5,"Frontline and Citizen-Based Service Delivery and Monitoring",null,null,null,3,"Communications",2,"Communications Policy, Research and Development",2,"Broadcasting Policy","003","002","002","003002","003002002",null,null,2,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Goods and services","Goods and services",0,0,149,149,149,127,135,143,null,null,null,135,143,150.86499999999998,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",63,"Payments for financial assets",164.92174,"004063","004001063","004001",null,null,null,null,45,35,"Transport",null,null,"Luyolo Ntlangula ","(012) 315-5571","luyolo.ntangula@treasury.gov.za","Sivuyise Dlova","(012) 406 9101","sivuyise.dlova@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,35,"Transport",0,0,0,null,null,0,2,25,"025002","Economic Development","Competition Tribunal",16945,19911,19102,20115,30041,35086,37051,39088.805,null,null,null,8,"Planning, Monitoring and Evaluation",6,"Evidence and Knowledge Systems",null,null,null,3,"Communications",2,"Communications Policy, Research and Development",3,"Media Policy","003","002","003","003002","003002003",null,null,2,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Goods and services","Goods and services",67,86,158,158,158,162,164,173,null,null,null,164,173,182.51499999999999,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",1,"Compensation of employees",17936.533969999997,"004001","004002001","004002",null,null,null,null,46,36,"Water and Sanitation",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,36,"Water and Sanitation",0,0,0,null,null,0,3,25,"025003","Economic Development","International Trade Administration Commission",79770,88374,88701,87001,99065,104811,110680,116767.4,null,null,null,8,"Planning, Monitoring and Evaluation",7,"National Youth Development",null,null,null,3,"Communications",2,"Communications Policy, Research and Development",4,"Technology and Engineering Services","003","002","004","003002","003002004",null,null,2,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Goods and services","Goods and services",315,222,722,767,767,752,793,837,null,null,null,793,837,883.03499999999997,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",2,"Goods and Services",5182.9096200000004,"004002","004002002","004002",null,null,null,null,47,13,"Women",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,13,"Women",0,0,0,null,null,0,1,26,"026001","Energy","Electrification programmes",3958525,4180973,5820485,5582853,6184028,6432399,7791738,8220283.5899999999,null,null,null,9,"Public Enterprises",1,"Administration",null,null,null,3,"Communications",3,"Industry and Capacity Development",2,"Enterprise Development","003","003","002","003003","003003002",null,null,2,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Goods and services","Goods and services",429,20,99,99,99,101,104,110,null,null,null,104,110,116.05,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",44,"Municipalities",297422,"004044","004002044","004002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,0,0,0,null,null,0,2,26,"026002","Energy","Clean Energy",1489887,830257,281783,593596,774510,835151,869506,917328.83,null,null,null,9,"Public Enterprises",2,"Legal and Governance",null,null,null,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","003","003","003","003003","003003003",null,null,2,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Goods and services","Goods and services",231,212,238,238,238,251,266,281,null,null,null,266,281,296.45499999999998,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",52,"Social benefits",32.609580000000001,"004052","004002052","004002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,26,"026003","Energy","Nuclear Energy",722501,845418,655028,799545,786875,821395,882162,930680.90999999992,null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",null,null,null,3,"Communications",3,"Industry and Capacity Development",4,"Industry Research and Analysis","003","003","004","003003","003003004",null,null,2,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Goods and services","Goods and services",93,47,162,172,172,169,167,176,null,null,null,167,176,185.67999999999998,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",1,"Compensation of employees",28673.629710000001,"004001","004003001","004003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,27,"027001","Environmental Affairs","Employment programmes",3137724,3549608,3579640,3830083,3895209,3879020,4002847,4223003.585,null,null,null,10,"Public Service and Administration",1,"Administration",null,null,null,3,"Communications",3,"Industry and Capacity Development",5,"Inter-governmental Relations and Stakeholder Management","003","003","005","003003","003003005",null,null,2,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Goods and services","Goods and services",548,515,150,150,150,155,165,174,null,null,null,165,174,183.57,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",2,"Goods and Services",27856.047460000002,"004002","004003002","004003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,27,"027002","Environmental Affairs","Environmental programmes",2062583,2125451,2358280,2595018,2953005,3182206,3375178,3560812.7899999996,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",null,null,null,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight","003","004","001","003004","003004001",null,null,2,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Goods and services","Goods and services",303,180,295,270,270,310,329,347,null,null,null,329,347,366.08499999999998,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",44,"Municipalities",65623016,"004044","004003044","004003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,27,"027003","Environmental Affairs","South African National Biodiversity Institute",208684,223447,232149,237973,249928,264714,285211,300897.60499999998,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",null,null,null,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","003","004","002","003004","003004002",null,null,2,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Goods and services","Goods and services",49,1193,351,251,251,371,396,418,null,null,null,396,418,440.98999999999995,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",46,"Departmental agencies (non-business entities)",483887,"004046","004003046","004003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4,27,"027004","Environmental Affairs","South African National Parks",237421,275070,278675,278939,285336,302175,305085,321864.67499999999,null,null,null,10,"Public Service and Administration",4,"Government Chief Information Officer",null,null,null,3,"Communications",4,"Entity Oversight",3,"Communication and Branding","003","004","003","003004","003004003",null,null,2,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Goods and services","Goods and services",0,29,100,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",57,"Other machinery and equipment",18.518999999999998,"004057","004003057","004003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,46,"046001","Government Communication and Information System","Compensation of employees",171295,181649,202461,214892,236825,253983,273302,293799.64999999997,null,null,null,10,"Public Service and Administration",5,"Service Delivery Support",null,null,null,3,"Communications",4,"Entity Oversight",4,"Regulatory Institutions","003","004","004","003004","003004004",null,null,2,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Goods and services","Goods and services",13980,16328,14481,14481,14481,15039,16029,16956,null,null,null,16029,16956,17888.579999999998,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",1,"Compensation of employees",19730.498739999999,"004001","004004001","004004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,46,"046002","Government Communication and Information System","Computer services",15327,16009,15129,14403,14738,15561,16445,17349.474999999999,null,null,null,10,"Public Service and Administration",6,"Governance of Public Administration",null,null,null,3,"Communications",4,"Entity Oversight",5,"Strategy and Policy Alignment","003","004","005","003004","003004005",null,null,2,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Goods and services","Goods and services",182,315,57,57,57,60,64,0,null,null,null,64,0,0,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",2,"Goods and Services",13836.485479999999,"004002","004004002","004004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,46,"046003","Government Communication and Information System","Operating leases",39437,43465,47556,51126,50814,53738,56752,59873.359999999993,null,null,null,11,"Public Works",1,"Administration",null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",1,"Ministry","004","001","001","004001","004001001",null,null,57,1,"The Presidency",1,"Administration",2,"Support Service to President","Payments for capital assets","Machinery and equipment","Other machinery and equipment",812,889,825,950,950,851,900,949,null,null,null,900,949,1001.1949999999999,"The Presidency|Administration","001","001","002","057","001001","001057",57,"001001002057",null,"001001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",43,"Provinces",4.82,"004043","004004043","004004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4,46,"046004","Government Communication and Information System","Operating payments",41225,35808,30833,36636,36275,39490,41682,43974.509999999995,null,null,null,11,"Public Works",2,"Intergovernmental Coordination",null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",2,"Management","004","001","002","004001","004001002",null,null,62,1,"The Presidency",1,"Administration",2,"Support Service to President","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","002","062","001001","001062",62,"001001002062",null,"001001062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",44,"Municipalities",258075,"004044","004004044","004004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5,46,"046005","Government Communication and Information System","Travel and subsistence",19465,20577,21137,16385,18527,19556,20905,22054.774999999998,null,null,null,11,"Public Works",3,"Expanded Public Works Programme",null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",3,"Corporate Services","004","001","003","004001","004001003",null,null,52,1,"The Presidency",1,"Administration",2,"Support Service to President","Transfers and subsidies","Households","Social benefits",35,289,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","002","052","001001","001052",52,"001001002052",null,"001001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",52,"Social benefits",2246.4459299999999,"004052","004004052","004004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,16,"016001","Health","National Tertiary Services Grant ",9620357,10168235,10381174,10846778,11676145,12394661,13177562,13902327.909999998,null,null,null,11,"Public Works",4,"Property and Construction Industry Policy and Research",null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",4,"Financial Services","004","001","004","004001","004001004",null,null,53,1,"The Presidency",1,"Administration",2,"Support Service to President","Transfers and subsidies","Households","Other transfers to households",153,6,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","002","053","001001","001053",53,"001001002053",null,"001001053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",57,"Other machinery and equipment",1389.10725,"004057","004004057","004004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,16,"016002","Health","National Health Insurance Indirect Grant (NHIIG) total",192150,564095,1051122,1238068,1663037,1764859,1863691,1966194.0049999999,null,null,null,11,"Public Works",5,"Prestige Policy",null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",5,"Internal Audit and Risk Management","004","001","005","004001","004001005",null,null,63,1,"The Presidency",1,"Administration",2,"Support Service to President","Payments for financial assets","Payments for financial assets","Payments for financial assets",160,25,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","002","063","001001","001063",63,"001001002063",null,"001001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",1,"Compensation of employees",55716.132910000008,"004001","004005001","004005",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,16,"016003","Health","Health Facility Revilisation Grant (direct)",5290816,5501981,5417045,5272680,5654495,5915694,6246973,6590556.5149999997,null,null,null,12,"Statistics South Africa",1,"Administration",null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",6,"Office Accommodation","004","001","006","004001","004001006",null,null,1,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Compensation of employees","Compensation of employees",26527,30899,33277,32563,32563,32795,34658,37290,null,null,null,34658,37290,40086.75,"The Presidency|Administration","001","001","003","001","001001","001001",1,"001001003001",null,"001001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",2,"Goods and Services",16300.99238,"004002","004005002","004005",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4,16,"016004","Health","Health Facility Revilisation Component (NHIIG)",182692,292345,612623,686496,948984,988359,1043707,1101110.885,null,null,null,12,"Statistics South Africa",2,"Economic Statistics",null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",1,"Management Regional and Urban Development and Legislative Support","004","002","001","004002","004002001",null,null,1,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Compensation of employees","Compensation of employees",2461,2946,2966,2966,2966,3342,3592,3865,null,null,null,3592,3865,4154.875,"The Presidency|Administration","001","001","003","001","001001","001001",1,"001001003001",null,"001001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",46,"Departmental agencies (non-business entities)",90720,"004046","004005046","004005",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5,16,"016005","Health","Health Professionals Contracting Component (NHIIG)",9458,82261,279780,361580,318053,336500,355344,374887.92,null,null,null,12,"Statistics South Africa",3,"Population and Social Statistics",null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",2,"Local Government Legislative Support and Institutional Establishment","004","002","002","004002","004002002",null,null,2,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Goods and services","Goods and services",252,498,50,50,50,67,73,142,null,null,null,73,142,149.81,"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",51,"Non-profit institutions",3309.5,"004051","004005051","004005",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6,16,"016006","Health","Information System Component (NHIIG)",0,0,0,0,166000,390000,411840,434491.19999999995,null,null,null,12,"Statistics South Africa",4,"Methodology, Standards and Research",null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning","004","002","003","004002","004002003",null,null,2,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Goods and services","Goods and services",118,164,309,309,309,309,315,318,null,null,null,315,318,335.48999999999995,"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",52,"Social benefits",66.932670000000002,"004052","004005052","004005",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7,16,"016007","Health","Human Papillomavirus Vaccine Component (NHIIG)",0,189489,158719,189992,200000,0,0,0,null,null,null,12,"Statistics South Africa",5,"Statistical Support and Informatics",null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",4,"Spatial Planning Districts and Regions","004","002","004","004002","004002004",null,null,2,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Goods and services","Goods and services",622,1073,1637,1637,1637,1747,1586,1647,null,null,null,1586,1647,1737.5849999999998,"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",53,"Other transfers to households",262242.95848000003,"004053","004005053","004005",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8,16,"016008","Health","Ideal Clinc IComponent (NHIIG)",0,0,0,9792,30000,50000,52800,55704,null,null,null,12,"Statistics South Africa",6,"Statistical Collection and Outreach",null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",5,"Intergovernmental Policy and Practice","004","002","005","004002","004002005",null,null,2,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Goods and services","Goods and services",35,0,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",1,"Compensation of employees",28504.449760000003,{"$f":"REPT(\"0\",3-LEN(BB78))&BB78&REPT(\"0\",3-LEN(BF78))&BF78","v":"004001"},{"$f":"REPT(\"0\",3-LEN(BB78))&BB78&REPT(\"0\",3-LEN(BD78))&BD78&REPT(\"0\",3-LEN(BF78))&BF78","v":"004006001"},{"$f":"REPT(\"0\",3-LEN(BB78))&BB78&REPT(\"0\",3-LEN(BD78))&BD78","v":"004006"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,9,16,"016009","Health","Comprehensive HIV, AIDS and tuberculosis grant",10334687,12102108,13670730,15290603,17557903,19921697,22038995,23251139.724999998,null,null,null,12,"Statistics South Africa",7,"Survey Operations",null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",6,"Municipal Demarcation Transition Grant","004","002","006","004002","004002006",null,null,2,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Goods and services","Goods and services",0,133,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",2,"Goods and Services",2332133.9023600006,"004002","004006002","004006",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,15,"015001","Higher Education and Training","Subsidies: Community education and training",0,0,91758,98202,103898,109924,116080,122464.4,null,null,null,13,"Women",1,"Administration",null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",7,"Municipal Demarcation Board","004","002","007","004002","004002007",null,null,2,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Goods and services","Goods and services",31,59,93,93,93,87,89,78,null,null,null,89,78,82.289999999999992,"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",52,"Social benefits",13.787510000000001,"004052","004006052","004006",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,15,"015002","Higher Education and Training","Subsidies: Technical and vocational education and training",1084062,1148072,1262521,1534848,1328096,1573538,1662665,1754111.575,null,null,null,13,"Women",2,"Social Transformation and Economic Empowerment",null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",8,"South African Cities Network","004","002","008","004002","004002008",null,null,2,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Goods and services","Goods and services",125,239,757,757,757,790,866,933,null,null,null,866,933,984.31499999999994,"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",57,"Other machinery and equipment",1283.1064500000002,"004057","004006057","004006",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,15,"015003","Higher Education and Training","University subsidies: University Education",22392767,24195293,26297074,27964818,31606841,36152859,38187890,40288223.949999996,null,null,null,13,"Women",3,"Policy, Stakeholder Coordination and Knowledge Management",null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",1,"Management: Institutional Development","004","003","001","004003","004003001",null,null,2,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Goods and services","Goods and services",21,13,104,104,104,113,101,71,null,null,null,101,71,74.905000000000001,"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",1,"Compensation of employees",481382.73681999999,"005001","005001001","005001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4,15,"015004","Higher Education and Training","NSFAS: Busaries and Loans",5681729,6022632,6299673,11215556,9957117,12898947,13682631,14435175.705,null,null,null,14,"Basic Education",1,"Administration",null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",2,"Municipal Human Resources Management Systems","004","003","002","004003","004003002",null,null,2,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Goods and services","Goods and services",0,0,73,73,73,92,102,109,null,null,null,102,109,114.99499999999999,"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",2,"Goods and Services",1405863.0484699998,"005002","005001002","005001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5,15,"015005","Higher Education and Training","CoE: Community education and training",1696348,1774703,1712348,1905793,2069783,2180656,2344926,2473896.9299999997,null,null,null,14,"Basic Education",2,"Curriculum Policy, Support and Monitoring",null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",3,"Municipal Finance","004","003","003","004003","004003003",null,null,2,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Goods and services","Goods and services",63,171,118,118,118,118,153,164,null,null,null,153,164,173.01999999999998,"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",44,"Municipalities",107.62779999999999,"005044","005001044","005001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6,15,"015006","Higher Education and Training","CoE: Technical and vocational education and training",4625538,5097809,5119809,5254824,5910561,6279754,6756395,7127996.7249999996,null,null,null,14,"Basic Education",3,"Teachers, Education Human Resources and Institutional Development",null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement","004","003","004","004003","004003004",null,null,2,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Goods and services","Goods and services",53,29,244,244,244,282,301,268,null,null,null,301,268,282.74,"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",46,"Departmental agencies (non-business entities)",17.754999999999999,"005046","005001046","005001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7,15,"015007","Higher Education and Training","Sector Education and Training Authorities (SETA)",9673818,11071025,12125894,12370513,13313165,14374564,15563299,16419280.444999998,null,null,null,14,"Basic Education",4,"Planning, Information and Assessment",null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",5,"Anti-Corruption and Good Governance","004","003","005","004003","004003005",null,null,2,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Goods and services","Goods and services",303,319,350,350,350,365,402,485,null,null,null,402,485,511.67499999999995,"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",52,"Social benefits",848.15155000000004,"005052","005001052","005001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8,15,"015008","Higher Education and Training","National Skills Fund (NSF)",2416368,2767773,3030539,3091657,3328291,3593640,3890824,4104819.32,null,null,null,14,"Basic Education",5,"Educational Enrichment Services",null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",6,"Municipal Property Rates","004","003","006","004003","004003006",null,null,2,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Goods and services","Goods and services",117,83,0,0,0,46,57,29,null,null,null,57,29,30.594999999999999,"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",53,"Other transfers to households",5732.26908,"005053","005001053","005001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,5,"005001","Home Affairs","Electoral Commission",1463994,1553617,1517104,1657901,1299912,1814867,1251220,1320037.0999999999,null,null,null,15,"Higher Education and Training",1,"Administration",null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",7,"Local Government Equitable Share","004","003","007","004003","004003007",null,null,2,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Goods and services","Goods and services",0,118,20,20,20,24,18,26,null,null,null,18,26,27.43,"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002",null,"001001002"]
[null,null,null,null,null,null,null,null,"Check: Compensation of employees ceiling (Under/(Over))",null,null,null,null,{"$f":"Cover!AV104-N51","v":0},null,null,{"$f":"Cover!AV104-Q51","v":0},null,null,null,{"$f":"Cover!AW104-U51","v":0},null,null,{"$f":"Cover!AW104-X51","v":0},null,null,null,{"$f":"Cover!AX104-AB51","v":0},null,null,{"$f":"Cover!AX104-AE51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",54,"Buildings",98023.675389999989,"005054","005001054","005001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,5,"005002","Home Affairs","Service Delivery to Provinces",1514740,1607794,2078316,1701758,1736148,1807590,1953774,2061231.5699999998,null,null,null,15,"Higher Education and Training",2,"Planning, Policy and Strategy",null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",8,"South African Local Government Association","004","003","008","004003","004003008",null,null,2,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Goods and services","Goods and services",0,25,169,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",56,"Transport equipment",7287.3791900000006,"005056","005001056","005001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,5,"005003","Home Affairs","Transversal Information Technology Management",675848,682267,498353,952146,833655,876815,919067,969615.68499999994,null,null,null,15,"Higher Education and Training",7,"Direct charge against the National Revenue Fund",null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",9,"Municipal Systems Improvement Grant","004","003","009","004003","004003009",null,null,2,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Goods and services","Goods and services",7773,11484,10712,10712,10712,11505,11911,12701,null,null,null,11911,12701,13399.554999999998,"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",57,"Other machinery and equipment",52162.608619999992,"005057","005001057","005001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,38,"038001","Human Settlements","Human Settlements Development Grant",17028326,17084369,18302675,18283991,19969343,21115175,22338182,23566782.009999998,null,null,null,15,"Higher Education and Training",3,"University Education",null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",10,"Department of Traditional Affairs","004","003","010","004003","004003010",null,null,2,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Goods and services","Goods and services",0,0,396,396,396,389,120,0,null,null,null,120,0,0,"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002",null,"001001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",62,"Software and other intangible assets",27814.84131,"005062","005001062","005001",null,null,null,null,12,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Revised Baseline",null,1078615,1160842,1247905.1499999999,null,null,0,2,38,"038002","Human Settlements","Urban Settlements Development Grant",9076906,10284684,10554345,10839468,11382247,11956137,12630786,13325479.229999999,null,null,null,15,"Higher Education and Training",4,"Technical and Vocational Education and Training",null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",11,"United Cities and Local Government of Africa","004","003","011","004003","004003011",null,null,57,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Payments for capital assets","Machinery and equipment","Other machinery and equipment",400,723,796,796,796,834,848,894,null,null,null,848,894,943.17,"The Presidency|Administration","001","001","003","057","001001","001057",57,"001001003057",null,"001001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",1,"Compensation of employees",1879890.1244799991,"005001","005002001","005002",null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email","2018/19","2019/20","2020/21",null,"Vote No.","Dept","2018/19","2019/20","2020/21",null,null,0,3,38,"038003","Human Settlements","Social Housing Regulatory Authority: Restructuring capital grant",618000,597543,109210,424388,851658,1143640,1238414,1306526.77,null,null,null,15,"Higher Education and Training",5,"Skills Development",null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",1,"Management: Head of Disaster","004","004","001","004004","004004001",null,null,52,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Transfers and subsidies","Households","Social benefits",102,7,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","003","052","001001","001052",52,"001001003052",null,"001001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",2,"Goods and Services",1175197.9859899995,"005002","005002002","005002",null,null,null,null,1,24,"Agriculture, Forestry and Fisheries",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,24,"Agriculture, Forestry and Fisheries",2177251,2343230,2518975,null,null,0,4,38,"038004","Human Settlements","Housing Development Agency",97497,100966,104615,147512,210668,222177,234955,247877.52499999999,null,null,null,15,"Higher Education and Training",6,"Community Education and Training",null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention","004","004","002","004004","004004002",null,null,53,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Transfers and subsidies","Households","Other transfers to households",63,0,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","003","053","001001","001053",53,"001001003053",null,"001001053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",44,"Municipalities",810.72889999999984,"005044","005002044","005002",null,null,null,null,2,37,"Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,37,"Arts and Culture",253530,272858,293319,null,null,1,1,20,"020001","Independent Police Investigative Directorate","Compensation of employees",67899,79927,96285,105350,110409,114116,122790,131999.25,null,null,null,16,"Health",1,"Administration",null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",3,"Legislation and Policy Management","004","004","003","004004","004004003",null,null,63,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Payments for financial assets","Payments for financial assets","Payments for financial assets",100,39,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Administration","001","001","003","063","001001","001063",63,"001001003063",null,"001001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",46,"Departmental agencies (non-business entities)",1792385.4785,"005046","005002046","005002",null,null,null,null,3,14,"Basic Education",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,14,"Basic Education",500283,538421,578798,null,null,0,2,20,"020002","Independent Police Investigative Directorate","Travel and subsistence",18694,13904,18193,10095,6427,7096,6809,7183.4949999999999,null,null,null,16,"Health",2,"National Health Insurance, Health Planning and Systems Enablement",null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems","004","004","004","004004","004004004",null,null,1,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Compensation of employees","Compensation of employees",11980,14008,17333,14754,14754,14329,15158,16178,null,null,null,15158,16178,17391.349999999999,"The Presidency|Executive Support","001","002","001","001","001002","001001",1,"001002001001",null,"001002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",52,"Social benefits",14273.999300000001,"005052","005002052","005002",null,null,null,null,4,47,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,47,"Centre for Public Service Innovation",19425,20902,22470,null,null,0,3,20,"020003","Independent Police Investigative Directorate","Operating leases",19395,26562,20400,18876,19988,20771,23243,24521.364999999998,null,null,null,16,"Health",3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",5,"Fire Services","004","004","005","004004","004004005",null,null,1,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Compensation of employees","Compensation of employees",1332,1674,1885,1885,1885,1964,2074,2235,null,null,null,2074,2235,2402.625,"The Presidency|Executive Support","001","002","001","001","001002","001001",1,"001002001001",null,"001002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",53,"Other transfers to households",150.14476000000002,"005053","005002053","005002",null,null,null,null,5,41,"Civilian Secretariat",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,41,"Civilian Secretariat",97452,104859,112724,null,null,0,4,20,"020004","Independent Police Investigative Directorate","Property payments",6520,7770,9560,10091,11107,11482,11714,12358.269999999999,null,null,null,16,"Health",4,"Primary Health Care Services",null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",6,"Information Technology, Intelligence and Information Management Systems","004","004","006","004004","004004006",null,null,2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",89,74,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002",null,"001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",57,"Other machinery and equipment",21345.433689999994,"005057","005002057","005002",null,null,null,null,6,3,"Communications",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,3,"Communications",81256,87682,94258,null,null,1,1,6,"006001","International Relations and Cooperation","Compensation of employees",2470335,2754732,3083741,3071372,2914027,2964489,2874494,3090081.05,null,null,null,16,"Health",5,"Hospitals, Tertiary Health Services and Human Resource Development",null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",7,"Disaster Relief Grant","004","004","007","004004","004004007",null,null,2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002",null,"001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",62,"Software and other intangible assets",274.99650000000003,"005062","005002062","005002",null,null,null,null,7,4,"Cooperative Governance And Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,4,"Cooperative Governance",339475,365354,392759,null,null,0,2,6,"006002","International Relations and Cooperation","Operating leases",922835,893262,1016886,1169710,1123924,1164086,1076906,1136135.8299999998,null,null,null,16,"Health",6,"Health Regulation and Compliance Management",null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",8,"Municipal Disaster Recovery Grant","004","004","008","004004","004004008",null,null,2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",1090,1381,1398,1245,1245,1372,1425,1414,null,null,null,1425,1414,1491.77,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002",null,"001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",1,"Compensation of employees",708495.35802000016,"005001","005003001","005003",null,null,null,null,8,18,"Correctional Services",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,18,"Correctional Services",17034941,18333576,19708594,null,null,0,3,6,"006003","International Relations and Cooperation","Property payments",302823,225119,388497,310943,310872,247844,247996,261635.78,null,null,null,17,"Social Development",1,"Administration",null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",1,"Management: Local Government Support and Interventions","004","005","001","004005","004005001",null,null,2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",181,184,144,139,139,125,129,136,null,null,null,129,136,143.47999999999999,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002",null,"001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",2,"Goods and Services",459053.63304000004,"005002","005003002","005003",null,null,null,null,9,19,"Defence And Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,19,"Defence",27116696,29177565,31365885,null,null,0,4,6,"006004","International Relations and Cooperation","Travel and subsistence",367763,315896,335194,293173,305568,331210,314351,331640.30499999999,null,null,null,17,"Social Development",2,"Social Assistance",null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",2,"Municipal Performance Monitoring","004","005","002","004005","004005002",null,null,2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",1,56,19350,12350,12350,22730,25000,26441,null,null,null,25000,26441,27895.254999999997,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002",null,"001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",46,"Departmental agencies (non-business entities)",1.7490000000000001,"005046","005003046","005003",null,null,null,null,10,25,"Economic Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Millicent Movare","(012) 315 5279","millicent.movare@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,25,"Economic Development",90773,97693,105020,null,null,0,5,6,"006005","International Relations and Cooperation","Foreign governments and international organisations",492539,585152,621004,779578,586357,609176,599274,632234.06999999995,null,null,null,17,"Social Development",3,"Social Security Policy and Administration",null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",3,"Local Government Improvement Programme","004","005","003","004005","004005003",null,null,2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",700,0,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002",null,"001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",52,"Social benefits",1202.6189599999998,"005052","005003052","005003",null,null,null,null,11,26,"Energy",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,26,"Energy",331900,357041,383819,null,null,1,1,21,"021001","Justice and Constitutional Development","Compensation of employees",7919545,8523007,9250210,9910680,10578040,11067609,11908747,12801903.025,null,null,null,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",4,"Litigations and Interventions","004","005","004","004005","004005004",null,null,2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",38,19,31,29,29,27,28,31,null,null,null,28,31,32.704999999999998,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002",null,"001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",53,"Other transfers to households",123.714,"005053","005003053","005003",null,null,null,null,12,27,"Environmental Affairs",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,27,"Environmental Affairs",1078615,1160842,1247909,null,null,0,2,21,"021002","Justice and Constitutional Development","Buildings and other fixed structures",398796,722862,739502,721129,769317,819750,855024,902050.32,null,null,null,17,"Social Development",5,"Social Policy and Integrated Service Delivery",null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",5,"Municipal Infrastructure Administration","004","005","005","004005","004005005",null,null,2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",75,92,195,177,177,151,158,167,null,null,null,158,167,176.185,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002",null,"001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",57,"Other machinery and equipment",8839.5198200000013,"005057","005003057","005003",null,null,null,null,13,46,"Government Communication and Information System",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,46,"Government Communication and Information System",253983,273302,293798,null,null,0,3,21,"021003","Justice and Constitutional Development","Computer services",527486,736866,726872,574103,626216,695247,724117,763943.43499999994,null,null,null,18,"Correctional Services",1,"Administration",null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",6,"Municipal Infrastructure Grant","004","005","006","004005","004005006",null,null,2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",34,1,65,65,65,57,59,62,null,null,null,59,62,65.41,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002",null,"001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",62,"Software and other intangible assets",804.95399999999995,"005062","005003062","005003",null,null,null,null,14,16,"Health",null,null,"Aparna Kollipara","(012) 315 5386","Aparna.Kollipara@treasury.gov.za","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za ",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,16,"Health",828814,894346,961425,null,null,0,4,21,"021004","Justice and Constitutional Development","Operating leases",703269,739168,726656,820794,851349,888958,938636,990260.98,null,null,null,18,"Correctional Services",2,"Incarceration",null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",7,"Municipal Infrastructure Support Agency","004","005","007","004005","004005007",null,null,2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",0,3,10,10,10,6,6,6,null,null,null,6,6,6.33,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002",null,"001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",1,"Compensation of employees",401805.90811999998,"006001","006001001","006001",null,null,null,null,15,15,"Higher Education and Training",null,null,"Nokwazi Makanya","(012) 406 9057","Nokwazi.Makanya@treasury.gov.za","Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,15,"Higher Education and Training",8956964,9637693,10360523,null,null,0,5,21,"021005","Justice and Constitutional Development","Property payments",889327,805751,849677,1117494,1095899,1186623,1242022,1310333.21,null,null,null,18,"Correctional Services",3,"Rehabilitation",null,null,null,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",1,"Management: Community Work Programme","004","006","001","004006","004006001",null,null,2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",29,41,13,13,13,0,0,0,null,null,null,0,0,0,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002",null,"001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",2,"Goods and Services",763875.90791000007,"006002","006001002","006001",null,null,null,null,16,5,"Home Affairs",null,null,"Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za","Deeviya Patel","(012) 395 6562","Deeviya.Patel@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,5,"Home Affairs",3308079,3558970,3825892,null,null,0,1,28,"028001","Labour","Commission for Conciliation, Mediation and Arbitration",594418,687096,731799,770501,864090,913066,947152,999245.36,null,null,null,18,"Correctional Services",4,"Care",null,null,null,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",2,"Programme Coordination","004","006","002","004006","004006002",null,null,2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",80,86,18,18,18,10,10,10,null,null,null,10,10,10.549999999999999,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002",null,"001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",3,"Interest and rent on land",68279.753500000006,"006003","006001003","006001",null,null,null,null,17,38,"Human Settlements",null,null,"James Archer","(012) 395 6736","James.Archer@treasury.gov.za","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,38,"Human Settlements",376945,405680,436106,null,null,0,2,28,"028002","Labour","Work-centres for the disabled",104087,91132,135050,138568,141307,149356,151640,159980.19999999998,null,null,null,18,"Correctional Services",5,"Social Reintegration",null,null,null,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",3,"Partnerships, Norms, Standards and Innovation","004","006","003","004006","004006003",null,null,2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",108,106,0,0,0,2,4,3,null,null,null,4,3,3.165,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002",null,"001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",52,"Social benefits",1878.43047,"006052","006001052","006001",null,null,null,null,18,20,"Independent Police Investigative Directorate",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,20,"Independent Police Investigative Directorate",195797,210678,226478,null,null,0,3,28,"028003","Labour","Inspection  services: Compliance Monitoring and Enforcement",315453,340162,373034,367843,421356,477276,508765,536747.07499999995,null,null,null,19,"Defence And Military Veterans",1,"Administration",null,null,null,5,"Home Affairs",1,"Administration",1,"Ministry","005","001","001","005001","005001001",null,null,2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",286,385,569,404,404,574,595,628,null,null,null,595,628,662.54,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002",null,"001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",54,"Buildings",207980.01130000001,"006054","006001054","006001",null,null,null,null,19,6,"International Relations and Cooperation",null,null,"Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","thulasizwe.motha@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,6,"International Relations and Cooperation",2964489,2874494,3090082,null,null,0,4,28,"028004","Labour","Provision of public employment services: Employer & Workseeker services",212068,234063,236124,196592,289171,298643,313711,330965.10499999998,null,null,null,19,"Defence And Military Veterans",2,"Force Employment",null,null,null,5,"Home Affairs",1,"Administration",2,"Management Support Services","005","001","002","005001","005001002",null,null,2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",48,6,64,64,64,63,65,69,null,null,null,65,69,72.795000000000002,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002",null,"001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",56,"Transport equipment",17949.004789999995,"006056","006001056","006001",null,null,null,null,20,21,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","werner.krause@treasury.gov.za","Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,21,"Justice and Constitutional Development",11067609,11908747,12801905,null,null,0,1,42,"042001","Military Veterans","Social benefits",0,5032,5813,214627,200429,214278,226278,238723.28999999998,null,null,null,19,"Defence And Military Veterans",3,"Landward Defence",null,null,null,5,"Home Affairs",1,"Administration",3,"Corporate Services","005","001","003","005001","005001003",null,null,2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",0,0,47,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002",null,"001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",57,"Other machinery and equipment",24011.315319999994,"006057","006001057","006001",null,null,null,null,21,28,"Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Kismore Mangondo","(012) 315-5558","Kismore.Mangondo@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,28,"Labour",1317790,1410207,1515974,null,null,0,2,42,"042002","Military Veterans","Contractors",1157,4389,56949,30894,35290,63544,67103,70793.664999999994,null,null,null,19,"Defence And Military Veterans",4,"Air Defence",null,null,null,5,"Home Affairs",1,"Administration",4,"Transversal Information Technology Management","005","001","004","005001","005001004",null,null,2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",1381,1529,3618,2242,2242,3198,3344,3533,null,null,null,3344,3533,3727.3149999999996,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002",null,"001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",1,"Compensation of employees",2245214.6964700003,"006001","006002001","006002",null,null,null,null,22,42,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,42,"Military Veterans",122257,131549,141413,null,null,0,3,42,"042003","Military Veterans","Infrastructure and planning services",0,0,37,7500,561,22779,24051,25373.805,null,null,null,19,"Defence And Military Veterans",5,"Maritime Defence",null,null,null,5,"Home Affairs",1,"Administration",5,"Office Accommodation","005","001","005","005001","005001005",null,null,2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",148,67,448,448,448,444,461,487,null,null,null,461,487,513.78499999999997,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002",null,"001002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",2,"Goods and Services",1483441.5518000002,"006002","006002002","006002",null,null,null,null,23,29,"Mineral Resources",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Tumelo Mokgoshi","(012) 395 6777","tumelo.mokgoshi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,29,"Mineral Resources",598008,643596,691867,null,null,0,4,42,"042004","Military Veterans","Training and development",866,3497,16535,74488,70944,80250,84242,88875.31,null,null,null,19,"Defence And Military Veterans",6,"Military Health Support",null,null,null,5,"Home Affairs",2,"Citizen Affairs",1,"Citizen Affairs Management","005","002","001","005002","005002001",null,null,57,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1437,810,1136,1136,1136,1117,1161,1224,null,null,null,1161,1224,1291.32,"The Presidency|Executive Support","001","002","001","057","001002","001057",57,"001002001057",null,"001002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",52,"Social benefits",3481.9100800000006,"006052","006002052","006002",null,null,null,null,24,44,"National School of Government",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,44,"National School of Government",54945,58416,62797,null,null,0,5,42,"042005","Military Veterans","Travel and subsistence",24296,44287,37310,47461,58975,55771,58894,62133.17,null,null,null,19,"Defence And Military Veterans",7,"Defence Intelligence",null,null,null,5,"Home Affairs",2,"Citizen Affairs",2,"Status Services","005","002","002","005002","005002002",null,null,52,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Transfers and subsidies","Households","Social benefits",13,0,0,579,579,0,0,0,null,null,null,0,0,0,"The Presidency|Executive Support","001","002","001","052","001002","001052",52,"001002001052",null,"001002052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",56,"Transport equipment",1996.8353299999999,"006056","006002056","006002",null,null,null,null,25,7,"National Treasury",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,7,"National Treasury",807760,869339,934542,null,null,0,1,29,"029001","Mineral Resources","Council for Geoscience",271232,292839,342914,378598,365988,302862,319822,337412.20999999996,null,null,null,19,"Defence And Military Veterans",8,"General Support",null,null,null,5,"Home Affairs",2,"Citizen Affairs",3,"Identification Services","005","002","003","005002","005002003",null,null,53,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Transfers and subsidies","Households","Other transfers to households",230,0,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Executive Support","001","002","001","053","001002","001053",53,"001002001053",null,"001002053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",57,"Other machinery and equipment",8868.4539399999994,"006057","006002057","006002",null,null,null,null,26,22,"Office of the Chief Justice and Judicial Administration",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6657","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,22,"Office of the Chief Justice and Judicial Administration",1609065,1731354,1861206,null,null,0,2,29,"029002","Mineral Resources","Mintek",364709,370854,414742,356416,367256,350368,369989,390338.39499999996,null,null,null,20,"Independent Police Investigative Directorate",1,"Administration",null,null,null,5,"Home Affairs",2,"Citizen Affairs",5,"Service Delivery to Provinces","005","002","005","005002","005002005",null,null,63,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",17,3,0,0,0,0,0,0,null,null,null,0,0,0,"The Presidency|Executive Support","001","002","001","063","001002","001063",63,"001002001063",null,"001002063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",1,"Compensation of employees",311490.10941999999,"006001","006003001","006003",null,null,null,null,27,2,"Parliament",null,null,"Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,2,"Parliament",1391159,1497214,1609505,null,null,0,1,44,"044001","National School of Government","Augmentation of training trading Account",49000,55597,47795,0,64612,68082,71638,75578.09,null,null,null,20,"Independent Police Investigative Directorate",2,"Investigation and Information Management",null,null,null,5,"Home Affairs",2,"Citizen Affairs",7,"Government Printing Works","005","002","007","005002","005002007",null,null,1,1,"The Presidency",3,"Direct charge against the National Revenue Fund",1,"Salary of the President","Current payments","Compensation of employees","Compensation of employees",2622,2885,3274,3274,3274,3438,3637,3913,null,null,null,3637,3913,4206.4749999999995,"The Presidency|Direct charge against the National Revenue Fund","001","003","001","001","001003","001001",1,"001003001001",null,"001003001"]
[null,null,null,null,"Checks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",2,"Goods and Services",150133.50126000005,"006002","006003002","006003",null,null,null,null,28,8,"Planning, Monitoring and Evaluation",null,null,"George Tembo","(012) 315 5514","george.tembo@treasury.gov.za","Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,8,"Planning, Monitoring and Evaluation",312788,331556,356423,null,null,0,2,44,"044002","National School of Government","Agency and support/outsourced services",11362,9830,8415,1081,14236,16040,17375,18330.625,null,null,null,20,"Independent Police Investigative Directorate",3,"Compliance Monitoring and Stakeholder Management",null,null,null,5,"Home Affairs",2,"Citizen Affairs",8,"Electoral Commission","005","002","008","005002","005002008",null,null,1,1,"The Presidency",3,"Direct charge against the National Revenue Fund",2,"Salary of the Deputy President","Current payments","Compensation of employees","Compensation of employees",2208,2735,2761,2761,2761,2935,3105,3341,null,null,null,3105,3341,3591.5749999999998,"The Presidency|Direct charge against the National Revenue Fund","001","003","002","001","001003","001001",1,"001003002001",null,"001003001"]
[null,null,null,null,"Over / (under) Programme total less Economic classification total",null,null,0,0,null,0.33348995447158813,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",52,"Social benefits",323.61619000000002,"006052","006003052","006003",null,null,null,null,29,23,"Police",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,23,"Police",70655395,76025205,81727095,null,null,0,3,44,"044003","National School of Government","Operating leases",5501,5999,9554,0,6409,9118,9223,9730.2649999999994,null,null,null,21,"Justice and Constitutional Development",1,"Administration",null,null,null,5,"Home Affairs",2,"Citizen Affairs",9,"Represented Political Parties’ Fund","005","002","009","005002","005002009",null,null,1,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Compensation of employees","Compensation of employees",28071,27473,29011,29011,29011,27933,28474,30638,null,null,null,28474,30638,32935.85,"Parliament|Strategic Leadership and Governance","002","001","001","001","002001","002001",1,"002001001001",null,"002001001"]
[null,null,null,null,"Over / (under) Column H row 115 not equal to Adjusted Appropriation reflected in ENE 2015.",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",56,"Transport equipment",1490.21712,"006056","006003056","006003",null,null,null,null,30,9,"Public Enterprises",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,9,"Public Enterprises",171478,184546,198386,null,null,1,4,44,"044004","National School of Government","Compensation of employees",36258,36953,44056,49015,51884,54945,58416,62797.2,null,null,null,21,"Justice and Constitutional Development",2,"Court Services",null,null,null,5,"Home Affairs",3,"Immigration Affairs",1,"Immigration Affairs Management","005","003","001","005003","005003001",null,null,1,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Compensation of employees","Compensation of employees",1216,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","001","001","002001","002001",1,"002001001001",null,"002001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",57,"Other machinery and equipment",995.46947999999998,"006057","006003057","006003",null,null,null,null,31,10,"Public Service and Administration",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,10,"Public Service and Administration",288455,310454,333741,null,null,0,1,7,"007001","National Treasury","Civil Pensions and Contributions to Funds",2673495,2613931,3156521,3273472,3810409,4119359,4470387,4716258.2850000001,null,null,null,21,"Justice and Constitutional Development",6,"Direct charge against the National Revenue Fund",null,null,null,5,"Home Affairs",3,"Immigration Affairs",2,"Admission Services","005","003","002","005003","005003002",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",1721,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","001","002","002001","002002",2,"002001001002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",1,"Compensation of employees",157113.30919,"006001","006004001","006004",null,null,null,null,32,45,"Public Service Commission",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,45,"Public Service Commission",202745,217343,233642,null,null,0,2,7,"007002","National Treasury","South African Revenue Service",9534393,9440321,9334439,9363676,10218198,10560226,10972122,11575588.709999999,null,null,null,21,"Justice and Constitutional Development",3,"State Legal Services",null,null,null,5,"Home Affairs",3,"Immigration Affairs",3,"Immigration Services","005","003","003","005003","005003003",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",245,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","001","002","002001","002002",2,"002001001002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",2,"Goods and Services",114262.93666000002,"006002","006004002","006004",null,null,null,null,33,11,"Public Works",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,11,"Public Works",518347,557826,599660,null,null,0,3,7,"007003","National Treasury","Post-Retirement medical scheme",1441406,1511127,2109613,2102160,2298059,2520358,2774437,2927031.0349999997,null,null,null,21,"Justice and Constitutional Development",4,"National Prosecuting Authority",null,null,null,5,"Home Affairs",3,"Immigration Affairs",4,"Asylum Seekers","005","003","004","005003","005003004",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",0,264,279,279,279,293,310,327,null,null,null,310,327,344.98499999999996,"Parliament|Strategic Leadership and Governance","002","001","001","002","002001","002002",2,"002001001002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",52,"Social benefits",515.07511,"006052","006004052","006004",null,null,null,null,34,39,"Rural Development and Land Reform",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe","(012) 315 5773","Nico.Likhethe@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,39,"Rural Development and Land Reform",2325590,2502879,2690597,null,null,0,4,7,"007004","National Treasury","Secret Services",3933554,4168170,4322574,4556115,4735448,5010103,5290668,5581654.7399999993,null,null,null,21,"Justice and Constitutional Development",5,"Auxiliary and Associated Services",null,null,null,6,"International Relations and Cooperation",1,"Administration",1,"Ministry","006","001","001","006001","006001001",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",220,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","001","002","002001","002002",2,"002001001002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",57,"Other machinery and equipment",20.28,"006057","006004057","006004",null,null,null,null,35,30,"Science and Technology",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,30,"Science and Technology",327690,352671,379121,null,null,0,5,7,"007005","National Treasury","Government Technical Advisory Centre",39900,28300,693000,682872,804964,1049680,1107157,1168050.635,null,null,null,22,"Office of the Chief Justice and Judicial Administration",1,"Administration",null,null,null,6,"International Relations and Cooperation",1,"Administration",2,"Departmental Management","006","001","002","006001","006001002",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",873,2119,2241,2241,2241,2353,2489,2628,null,null,null,2489,2628,2772.54,"Parliament|Strategic Leadership and Governance","002","001","001","002","002001","002002",2,"002001001002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",46,"Departmental agencies (non-business entities)",31,"006046","006005046","006005",null,null,null,null,36,31,"Small Business Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,31,"Small Business Development",141356,152266,163685,null,null,0,6,7,"007006","National Treasury","BRICS",0,0,2298000,3515001,4500000,4500000,4752000,5013360,null,null,null,22,"Office of the Chief Justice and Judicial Administration",2,"Superior Court Services",null,null,null,6,"International Relations and Cooperation",1,"Administration",3,"Audit Services","006","001","003","006001","006001003",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",0,96,102,102,102,107,113,119,null,null,null,113,119,125.54499999999999,"Parliament|Strategic Leadership and Governance","002","001","001","002","002001","002002",2,"002001001002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",48,"Foreign governments and international organisations",750404.68317000009,"006048","006005048","006005",null,null,null,null,37,17,"Social Development",null,null,"Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za","Yusuf Mayet","(012) 315 5189","yusuf.mayet@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,17,"Social Development",490351,527441,567000,null,null,1,1,22,"022001","Office of the Chief Justice and Judicial Administration","Compensation of employees (Excluding Drect charges)",351943,404443,470884,555261,615799,648147,697406,749711.45,null,null,null,22,"Office of the Chief Justice and Judicial Administration",4,"Direct charge against the National Revenue Fund",null,null,null,6,"International Relations and Cooperation",1,"Administration",4,"Financial Management","006","001","004","006001","006001004",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",0,1973,2086,2086,2086,2190,2317,2447,null,null,null,2317,2447,2581.585,"Parliament|Strategic Leadership and Governance","002","001","001","002","002001","002002",2,"002001001002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",1,"Compensation of employees",195359.38780000003,"007001","007001001","007001",null,null,null,null,38,40,"Sport and Recreation South Africa",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za",null,null,null,null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,40,"Sport and Recreation South Africa",111545,120058,129064,null,null,0,2,22,"022002","Office of the Chief Justice and Judicial Administration","Direct Charges",788659,872235,887682,950057,966060,1022091,1098546,1158966.03,null,null,null,22,"Office of the Chief Justice and Judicial Administration",3,"Judicial Education and Support",null,null,null,6,"International Relations and Cooperation",1,"Administration",5,"Corporate Services","006","001","005","006001","006001005",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",357,369,390,390,390,410,434,458,null,null,null,434,458,483.19,"Parliament|Strategic Leadership and Governance","002","001","001","002","002001","002002",2,"002001001002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",2,"Goods and Services",197192.83543999997,"007002","007001002","007001",null,null,null,null,39,12,"Statistics South Africa",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Thapelo Mokwana","(012) 315-5796","thapelo.mokwana@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,12,"Statistics South Africa",1428465,1444929,1553303,null,null,0,3,22,"022003","Office of the Chief Justice and Judicial Administration","Travel and subsistence",101201,91917,89008,90987,98712,104577,109466,115486.62999999999,null,null,null,23,"Police",1,"Administration",null,null,null,6,"International Relations and Cooperation",1,"Administration",6,"Diplomatic Training, Research and Development","006","001","006","006001","006001006",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",2,795,841,841,841,883,934,986,null,null,null,934,986,1040.23,"Parliament|Strategic Leadership and Governance","002","001","001","002","002001","002002",2,"002001001002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",46,"Departmental agencies (non-business entities)",2093.5178799999999,"007046","007001046","007001",null,null,null,null,40,32,"Telecommunications and Postal Services",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,32,"Telecommunications and Postal Services",224300,241399,259503,null,null,0,1,8,"008001","Planning, Monitoring and Evaluation","National Youth Development Agency",392710,408237,409789,405766,432806,457909,483552,510147.36,null,null,null,23,"Police",2,"Visible Policing",null,null,null,6,"International Relations and Cooperation",1,"Administration",7,"Foreign Fixed Assets Management","006","001","007","006001","006001007",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",18,338,357,357,357,375,397,419,null,null,null,397,419,442.04499999999996,"Parliament|Strategic Leadership and Governance","002","001","001","002","002001","002002",2,"002001001002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",52,"Social benefits",1576.4175899999998,"007052","007001052","007001",null,null,null,null,41,1,"The Presidency",null,null,"Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","thulasizwe.motha@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,1,"The Presidency",328935,354004,380555,null,null,0,2,8,"008002","Planning, Monitoring and Evaluation","Computer services",19863,21101,23485,25188,24365,26785,28506,30073.829999999998,null,null,null,23,"Police",3,"Detective Services",null,null,null,6,"International Relations and Cooperation",1,"Administration",8,"Office Accommodation","006","001","008","006001","006001008",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",0,265,280,280,280,294,316,334,null,null,null,316,334,352.37,"Parliament|Strategic Leadership and Governance","002","001","001","002","002001","002002",2,"002001001002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",53,"Other transfers to households",1080.34043,"007053","007001053","007001",null,null,null,null,42,33,"Tourism",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,33,"Tourism",282563,304111,326919,null,null,0,3,8,"008003","Planning, Monitoring and Evaluation","Consultants: Business and advisory services",49850,52545,51168,66870,88897,36040,34315,36202.324999999997,null,null,null,23,"Police",4,"Crime Intelligence",null,null,null,6,"International Relations and Cooperation",2,"International Relations",1,"Africa","006","002","001","006002","006002001",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",0,153,162,162,162,170,180,190,null,null,null,180,190,200.45,"Parliament|Strategic Leadership and Governance","002","001","001","002","002001","002002",2,"002001001002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",56,"Transport equipment",962.33100000000002,"007056","007001056","007001",null,null,null,null,43,34,"Trade and Industry",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Nokuthula Ngomane","(012) 315 5223","Nokuthula.Ngomane@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,34,"Trade and Industry",927845,998578,1073472,null,null,0,4,8,"008004","Planning, Monitoring and Evaluation","Operating leases",902,2852,6655,7061,15840,19186,20268,21382.739999999998,null,null,null,23,"Police",5,"Protection and Security Services",null,null,null,6,"International Relations and Cooperation",2,"International Relations",2,"Asia and Middle East","006","002","002","006002","006002002",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",0,2444,538,538,538,269,765,809,null,null,null,765,809,853.495,"Parliament|Strategic Leadership and Governance","002","001","001","002","002001","002002",2,"002001001002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",57,"Other machinery and equipment",37952.41676,"007057","007001057","007001",null,null,null,null,44,43,"Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,43,"Traditional Affairs",73853,79466,85425,null,null,0,5,8,"008005","Planning, Monitoring and Evaluation","Travel and subsistence",30134,28408,33163,30714,33973,35529,38222,40324.21,null,null,null,24,"Agriculture, Forestry and Fisheries",1,"Administration",null,null,null,6,"International Relations and Cooperation",2,"International Relations",3,"Americas and Caribbean","006","002","003","006002","006002003",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",202,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","001","002","002001","002002",2,"002001001002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",63,"Payments for financial assets",94.702579999999998,"007063","007001063","007001",null,null,null,null,45,35,"Transport",null,null,"Luyolo Ntlangula ","(012) 315-5571","luyolo.ntangula@treasury.gov.za","Sivuyise Dlova","(012) 406 9101","sivuyise.dlova@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,35,"Transport",469961,505888,543828,null,null,1,6,8,"008006","Planning, Monitoring and Evaluation","Compensation of employees",138851,161141,176910,207310,268937,312788,331556,356422.7,null,null,null,24,"Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",null,null,null,6,"International Relations and Cooperation",2,"International Relations",4,"Europe","006","002","004","006002","006002004",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",5,300,317,317,317,333,352,372,null,null,null,352,372,392.46,"Parliament|Strategic Leadership and Governance","002","001","001","002","002001","002002",2,"002001001002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",1,"Compensation of employees",79655.26139,"007001","007002001","007002",null,null,null,null,46,36,"Water and Sanitation",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,36,"Water and Sanitation",1720205,1851343,1990199,null,null,0,1,23,"023001","Police","Fleet services (including government motor transport)",3902382,3739357,3753107,3834790,4060768,4297227,4522145,4770862.9749999996,null,null,null,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",1,"Global System of Governance","006","003","001","006003","006003001",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",2173,8330,3576,3576,3576,3500,3249,3622,null,null,null,3249,3622,3821.2099999999996,"Parliament|Strategic Leadership and Governance","002","001","001","002","002001","002002",2,"002001001002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",2,"Goods and Services",41659.398439999997,"007002","007002002","007002",null,null,null,null,47,13,"Women",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,13,"Women",85451,91435,98292,null,null,0,2,23,"023002","Police","Operating leases",2308227,2386867,2577256,2729279,2897167,3082500,3273055,3453073.0249999999,null,null,null,24,"Agriculture, Forestry and Fisheries",4,"Trade Promotion and Market Access",null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",2,"Continental Cooperation","006","003","002","006003","006003002",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","001","002","002001","002002",2,"002001001002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",46,"Departmental agencies (non-business entities)",16872,"007046","007002046","007002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,"Grand Total",null,165141194,177279848,190575836.59999993,null,null,0,3,23,"023003","Police","Property payments",929175,976382,1044282,1086908,1144125,1210491,1278279,1348584.345,null,null,null,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",3,"South-South Cooperation","006","003","003","006003","006003003",null,null,57,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Payments for capital assets","Machinery and equipment","Other machinery and equipment",415,263,278,278,278,292,309,326,null,null,null,309,326,343.93,"Parliament|Strategic Leadership and Governance","002","001","001","057","002001","002057",57,"002001001057",null,"002001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",50,"Private enterprises",11999,"007050","007002050","007002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,4,23,"023004","Police","Compensation of employees",51241788,54332228,57478371,62038123,66196773,70655395,76025205,81727095.375,null,null,null,24,"Agriculture, Forestry and Fisheries",6,"Fisheries",null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",4,"North-South Dialogue","006","003","004","006003","006003004",null,null,1,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","Current payments","Compensation of employees","Compensation of employees",21548,16642,17599,17599,17599,16946,16851,18132,null,null,null,16851,18132,19491.899999999998,"Parliament|Strategic Leadership and Governance","002","001","002","001","002001","002001",1,"002001002001",null,"002001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",52,"Social benefits",306.83702999999991,{"$f":"REPT(\"0\",3-LEN(BB142))&BB142&REPT(\"0\",3-LEN(BF142))&BF142","v":"007052"},{"$f":"REPT(\"0\",3-LEN(BB142))&BB142&REPT(\"0\",3-LEN(BD142))&BD142&REPT(\"0\",3-LEN(BF142))&BF142","v":"007002052"},{"$f":"REPT(\"0\",3-LEN(BB142))&BB142&REPT(\"0\",3-LEN(BD142))&BD142","v":"007002"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5,23,"023005","Police","Computer services",2550149,2787020,3149413,2915795,3212779,3362794,3561055,3756913.0249999999,null,null,null,25,"Economic Development",1,"Administration",null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",1,"Public Diplomacy","006","004","001","006004","006004001",null,null,1,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","Current payments","Compensation of employees","Compensation of employees",922,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","002","001","002001","002001",1,"002001002001",null,"002001001"]
[null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",57,"Other machinery and equipment",688.02382000000011,"007057","007002057","007002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6,23,"023006","Police","Transport equipment",1317085,1142122,1205379,1031987,1788225,2034067,1862105,1964520.7749999999,null,null,null,25,"Economic Development",2,"Growth Path and Social Dialogue",null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",2,"Protocol Services","006","004","002","006004","006004002",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","Current payments","Goods and services","Goods and services",78,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","002","002","002001","002002",2,"002001002002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",63,"Payments for financial assets",0.99624000000000001,"007063","007002063","007002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,9,"009001","Public Enterprises","Compensation of employees",124868,141209,139977,153926,166906,171478,184546,198386.94999999998,null,null,null,25,"Economic Development",3,"Investment, Competition and Trade",null,null,null,6,"International Relations and Cooperation",5,"International Transfers",1,"Departmental agencies","006","005","001","006005","006005001",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","002","002","002001","002002",2,"002001002002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",1,"Compensation of employees",201900.96556999997,"007001","007003001","007003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,9,"009002","Public Enterprises","Consultants: Business and advisory services",12910,25081,14800,34446,32142,34865,36839,38865.144999999997,null,null,null,26,"Energy",1,"Administration",null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","006","005","002","006005","006005002",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","002","002","002001","002002",2,"002001002002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",2,"Goods and Services",33113.667330000004,"007002","007003002","007003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,9,"009003","Public Enterprises","Travel and subsistence",22879,17645,15620,21606,13256,17857,17650,18620.75,null,null,null,26,"Energy",2,"Energy Policy and Planning",null,null,null,7,"National Treasury",1,"Administration",1,"Ministry","007","001","001","007001","007001001",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","Current payments","Goods and services","Goods and services",0,31,33,33,33,35,37,39,null,null,null,37,39,41.144999999999996,"Parliament|Strategic Leadership and Governance","002","001","002","002","002001","002002",2,"002001002002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",46,"Departmental agencies (non-business entities)",44839,"007046","007003046","007003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,10,"010001","Public Service and Administration","Compensation of employees",230705,229113,242534,269003,275711,288455,310454,333738.05,null,null,null,26,"Energy",3,"Petroleum and Petroleum Products Regulation",null,null,null,7,"National Treasury",1,"Administration",2,"Departmental Management","007","001","002","007001","007001002",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","Current payments","Goods and services","Goods and services",134,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","002","002","002001","002002",2,"002001002002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",52,"Social benefits",366.17485999999997,"007052","007003052","007003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,10,"010002","Public Service and Administration","National School of Government",131922,138508,140439,71067,160506,173291,183890,194003.94999999998,null,null,null,26,"Energy",4,"Electrification and Energy Programme and Project Management",null,null,null,7,"National Treasury",1,"Administration",3,"Corporate Services","007","001","003","007001","007001003",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","Current payments","Goods and services","Goods and services",802,942,996,996,996,1046,1107,1169,null,null,null,1107,1169,1233.2949999999998,"Parliament|Strategic Leadership and Governance","002","001","002","002","002001","002002",2,"002001002002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",57,"Other machinery and equipment",1540.2414200000003,"007057","007003057","007003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,10,"010003","Public Service and Administration","Centre for Public Service Innovation",21571,22553,29003,32094,34055,36030,38437,40551.034999999996,null,null,null,26,"Energy",5,"Nuclear Energy",null,null,null,7,"National Treasury",1,"Administration",4,"Enterprise Wide Risk Management","007","001","004","007001","007001004",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","Current payments","Goods and services","Goods and services",4049,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","002","002","002001","002002",2,"002001002002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",63,"Payments for financial assets",18.177590000000002,"007063","007003063","007003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4,10,"010004","Public Service and Administration","Public Service Commission",201140,225526,229752,229233,245664,262800,281662,297153.40999999997,null,null,null,26,"Energy",6,"Clean Energy",null,null,null,7,"National Treasury",1,"Administration",5,"Financial Administration","007","001","005","007001","007001005",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","Current payments","Goods and services","Goods and services",122,76,80,80,80,84,89,94,null,null,null,89,94,99.169999999999987,"Parliament|Strategic Leadership and Governance","002","001","002","002","002001","002002",2,"002001002002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",4,"Asset and Liability Management",1,"Compensation of employees",76975.752559999994,"007001","007004001","007004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,45,"045001","Public Service Commission","Compensation of employees",128417,155362,167108,177123,188776,202745,217343,233643.72499999998,null,null,null,27,"Environmental Affairs",1,"Administration",null,null,null,7,"National Treasury",1,"Administration",6,"Legal Services","007","001","006","007001","007001006",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","Current payments","Goods and services","Goods and services",0,217,229,229,229,240,254,268,null,null,null,254,268,282.74,"Parliament|Strategic Leadership and Governance","002","001","002","002","002001","002002",2,"002001002002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",4,"Asset and Liability Management",2,"Goods and Services",31926.094510000003,"007002","007004002","007004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,45,"045002","Public Service Commission","Consultants: Business and advisory services",12386,7245,6116,6875,7288,7717,8158,8606.6899999999987,null,null,null,27,"Environmental Affairs",2,"Legal, Authorisations, Compliance and Enforcement",null,null,null,7,"National Treasury",1,"Administration",7,"Internal Audit","007","001","007","007001","007001007",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","002","002","002001","002002",2,"002001002002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",4,"Asset and Liability Management",52,"Social benefits",527.96252000000004,"007052","007004052","007004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,45,"045003","Public Service Commission","Operating leases",9648,11071,17827,23486,29818,31435,34179,36058.845000000001,null,null,null,27,"Environmental Affairs",3,"Oceans and Coasts",null,null,null,7,"National Treasury",1,"Administration",8,"Communications","007","001","008","007001","007001008",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","Current payments","Goods and services","Goods and services",0,228,241,241,241,253,268,283,null,null,null,268,283,298.565,"Parliament|Strategic Leadership and Governance","002","001","002","002","002001","002002",2,"002001002002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",4,"Asset and Liability Management",57,"Other machinery and equipment",716.51327000000003,"007057","007004057","007004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4,45,"045004","Public Service Commission","Property payments",2785,2420,4496,3961,4088,4444,4697,4955.335,null,null,null,27,"Environmental Affairs",4,"Climate Change and Air Quality",null,null,null,7,"National Treasury",1,"Administration",9,"Office Accommodation","007","001","009","007001","007001009",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","Current payments","Goods and services","Goods and services",0,6351,2446,2446,2446,1448,606,639,null,null,null,606,639,674.14499999999998,"Parliament|Strategic Leadership and Governance","002","001","002","002","002001","002002",2,"002001002002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",1,"Compensation of employees",200516.33029999997,"007001","007005001","007005",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,11,"011001","Public Works","Employment programmes",1931690,1925580,1939909,2319500,2414583,2533226,2703585,2852282.1749999998,null,null,null,27,"Environmental Affairs",5,"Biodiversity and Conservation",null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research","007","002","001","007002","007002001",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","Current payments","Goods and services","Goods and services",0,69,73,73,73,77,81,86,null,null,null,81,86,90.72999999999999,"Parliament|Strategic Leadership and Governance","002","001","002","002","002001","002002",2,"002001002002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",2,"Goods and Services",903332.52031999989,"007002","007005002","007005",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,11,"011002","Public Works","Property Management Trading Entity",682426,673372,3524652,3389448,3758922,4067372,4283146,4518719.0299999993,null,null,null,27,"Environmental Affairs",6,"Environmental Programmes",null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",2,"Research","007","002","002","007002","007002002",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","Current payments","Goods and services","Goods and services",28,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","002","002","002001","002002",2,"002001002002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",46,"Departmental agencies (non-business entities)",120569.99999,"007046","007005046","007005",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,11,"011003","Public Works","Expanded public works programme integrated grant for provinces",354214,347704,325607,402009,395579,416036,451505,476337.77499999997,null,null,null,27,"Environmental Affairs",7,"Chemicals and Waste Management",null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",3,"Financial Sector Policy","007","002","003","007002","007002003",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","Current payments","Goods and services","Goods and services",61,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","002","002","002001","002002",2,"002001002002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",52,"Social benefits",986.69346000000007,"007052","007005052","007005",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4,11,"011004","Public Works","Expanded public works programme integrated grant for municipalities",611274,594575,587685,663991,691447,729345,780965,823918.07499999995,null,null,null,28,"Labour",1,"Administration",null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",4,"Tax Policy","007","002","004","007002","007002004",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","Current payments","Goods and services","Goods and services",0,14288,10539,10539,10539,11550,13241,14173,null,null,null,13241,14173,14952.514999999999,"Parliament|Strategic Leadership and Governance","002","001","002","002","002001","002002",2,"002001002002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",57,"Other machinery and equipment",3446.7332200000001,"007057","007005057","007005",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5,11,"011005","Public Works","Social sector expanded public works programme incentive grant for provinces",255953,257972,226103,359662,385583,407948,430793,454486.61499999999,null,null,null,28,"Labour",2,"Inspection and Enforcement Services",null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",5,"Economic Policy","007","002","005","007002","007002005",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","002","002","002001","002002",2,"002001002002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",63,"Payments for financial assets",5.7,"007063","007005063","007005",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,39,"039001","Rural Development and Land Reform","Land reform",1151586,851273,1186967,1230953,1188895,1342368,1437030,1516066.65,null,null,null,28,"Labour",3,"Public Employment Services",null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",6,"Cooperative Banks Development Agency","007","002","006","007002","007002006",null,null,57,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","Payments for capital assets","Machinery and equipment","Other machinery and equipment",239,101,107,107,107,112,118,125,null,null,null,118,125,131.875,"Parliament|Strategic Leadership and Governance","002","001","002","057","002001","002057",57,"002001002057",null,"002001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",1,"Compensation of employees",32023.734279999997,"007001","007006001","007006",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,39,"039002","Rural Development and Land Reform","Restitution",2836702,2997937,2630239,3168208,3247384,3441300,3651154,3851967.4699999997,null,null,null,28,"Labour",4,"Labour Policy and Industrial Relations",null,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",1,"Provincial Equitable Share","007","011","001","007011","007011001",null,null,1,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Compensation of employees","Compensation of employees",0,1870,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","003","001","002001","002001",1,"002001003001",null,"002001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",2,"Goods and Services",15151.343360000001,"007002","007006002","007006",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,39,"039003","Rural Development and Land Reform","Employment programmes",821159,629243,352717,425983,437520,382229,406556,428916.57999999996,null,null,null,29,"Mineral Resources",1,"Administration",null,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",2,"Debt-service costs","007","011","002","007011","007011002",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Goods and services","Goods and services",0,138,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","003","002","002001","002002",2,"002001003002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",48,"Foreign governments and international organisations",906369.67385999998,"007048","007006048","007006",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,30,"030001","Science and Technology","Research and development, including research institutions",6169489,6389044,7437462,7428996,7557229.0000000009,7916025,9191351,9696875.3049999997,null,null,null,29,"Mineral Resources",2,"Mine Health and Safety",null,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",3,"General Fuel Levy Sharing with Metropolitan Municipalities","007","011","003","007011","007011003",null,null,57,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,49,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","003","057","002001","002057",57,"002001003057",null,"002001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",52,"Social benefits",26.942760000000003,"007052","007006052","007006",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,30,"030002","Science and Technology","National Research Foundation",2048270,2442346,2942639,2927250,3028229,3146147,3350763,3535054.9649999999,null,null,null,29,"Mineral Resources",3,"Mineral Regulation",null,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",4,"National Revenue Fund payments","007","011","004","007011","007011004",null,null,1,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Compensation of employees","Compensation of employees",0,10571,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","004","001","002001","002001",1,"002001004001",null,"002001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",57,"Other machinery and equipment",1072.83296,"007057","007006057","007006",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,30,"030003","Science and Technology","Human Sciences Research Council",268355,285667,294152,299682,314093,315479,335007,353432.38499999995,null,null,null,29,"Mineral Resources",4,"Mineral Policy and Promotion",null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",1,"Programme Management for Public Finance and Budget Management","007","003","001","007003","007003001",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Goods and services","Goods and services",0,2104,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","004","002","002001","002002",2,"002001004002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",63,"Payments for financial assets",4001108.1148399999,"007063","007006063","007006",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4,30,"030004","Science and Technology","Council for Scientific and Industrial Research",995546,1053993,1059827,1112916,1197878,1302829,1373221,1448748.155,null,null,null,30,"Science and Technology",1,"Administration",null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",2,"Public Finance","007","003","002","007003","007003002",null,null,57,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,55,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","004","057","002001","002057",57,"002001004057",null,"002001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Goods and Services",61278.136350000001,"007002","007007002","007007",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5,30,"030005","Science and Technology","Technology Innovation Agency",481081,338386,385188,382364,396732,420322,443860,468272.3,null,null,null,30,"Science and Technology",2,"Technology Innovation",null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",3,"Budget Office and Coordination","007","003","003","007003","007003003",null,null,1,2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Compensation of employees","Compensation of employees",0,3768,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","005","001","002001","002001",1,"002001005001",null,"002001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",48,"Foreign governments and international organisations",1236.85149,"007048","007007048","007007",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,31,"031001","Small Business Development","Small Enterprise Development Agency",661497,644398,622835,633814,735701,778371,821959,867166.745,null,null,null,30,"Science and Technology",3,"International Cooperation and Resources",null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",4,"Intergovernmental Relations","007","003","004","007003","007003004",null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Goods and services","Goods and services",0,250,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","005","002","002001","002002",2,"002001005002",null,"002001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",52,"Social benefits",3438043.8880600003,"007052","007007052","007007",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,31,"031002","Small Business Development","Black business supplier development programme",218621,278302,224876,245000,256750,270953,286126,301862.93,null,null,null,30,"Science and Technology",4,"Research, Development and Support",null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",5,"Financial and Fiscal Commission","007","003","005","007003","007003005",null,null,57,2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,231,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Strategic Leadership and Governance","002","001","005","057","002001","002057",57,"002001005057",null,"002001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",53,"Other transfers to households",899600,"007053","007007053","007007",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,31,"031003","Small Business Development","Cooperatives incentive scheme",75480,75000,74998,75000,78750,83318,87984,92823.12,null,null,null,30,"Science and Technology",5,"Socioeconomic Innovation Partnerships",null,null,null,7,"National Treasury",4,"Asset and Liability Management",1,"Programme Management for Asset and Liability Management","007","004","001","007004","007004001",null,null,1,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Compensation of employees","Compensation of employees",8868,9448,10236,10236,10236,10418,10673,11486,null,null,null,10673,11486,12347.449999999999,"Parliament|Administration","002","002","001","001","002002","002001",1,"002002001001",null,"002002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",2,"Goods and Services",310423.61024000001,"007002","007008002","007008",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4,31,"031004","Small Business Development","National informal business upliftment scheme",0,0,0,95698,99406,103138,108914,114904.26999999999,null,null,null,31,"Small Business Development",1,"Administration",null,null,null,7,"National Treasury",4,"Asset and Liability Management",2,"State Owned Entity Financial Management and Governance","007","004","002","007004","007004002",null,null,2,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Goods and services",941,20,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","001","002","002002","002002",2,"002002001002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",44,"Municipalities",1454400,"007044","007008044","007008",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5,31,"031005","Small Business Development","Enterprise incubation programme",0,0,0,46274,49665,54737,57802,60981.109999999993,null,null,null,31,"Small Business Development",2,"Sector Policy And Research",null,null,null,7,"National Treasury",4,"Asset and Liability Management",3,"Government Debt Management","007","004","003","007004","007004003",null,null,2,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Goods and services",55,39,0,0,0,73,77,81,null,null,null,77,81,85.454999999999998,"Parliament|Administration","002","002","001","002","002002","002002",2,"002002001002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",46,"Departmental agencies (non-business entities)",713608.29717999999,"007046","007008046","007008",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,17,"017001","Social Development","South African Social Security Agency",6311048,6517589,6642962,6908932,7206060,7760679,8195729,8646494.0949999988,null,null,null,31,"Small Business Development",3,"Intergrated Cooperatives Development",null,null,null,7,"National Treasury",4,"Asset and Liability Management",4,"Financial Operations","007","004","004","007004","007004004",null,null,2,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Goods and services",175,157,200,200,200,210,221,233,null,null,null,221,233,245.815,"Parliament|Administration","002","002","001","002","002002","002002",2,"002002001002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",9,"Revenue Administration",46,"Departmental agencies (non-business entities)",9363676,"007046","007009046","007009",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,17,"017002","Social Development","Social grants",109586927,119967376,128333376,138698691,151580232,163223211,175579366,185236231.13,null,null,null,31,"Small Business Development",4,"Enterprise Development And Entrepreneurship",null,null,null,7,"National Treasury",4,"Asset and Liability Management",5,"Strategy and Risk Management","007","004","005","007004","007004005",null,null,2,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Goods and services",44,379,238,238,238,248,262,277,null,null,null,262,277,292.23499999999996,"Parliament|Administration","002","002","001","002","002002","002002",2,"002002001002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",10,"Financial Intelligence and State Security",46,"Departmental agencies (non-business entities)",4812487,"007046","007010046","007010",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,17,"017003","Social Development","Early Childhood Development Grant: Subsidy Expansion",0,0,0,0,248892,412055,435101,459031.55499999999,null,null,null,32,"Telecommunications and Postal Services",1,"Administration",null,null,null,7,"National Treasury",4,"Asset and Liability Management",6,"Financial Investments","007","004","006","007004","007004006",null,null,2,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Goods and services",0,6,205,205,205,210,220,232,null,null,null,220,232,244.76,"Parliament|Administration","002","002","001","002","002002","002002",2,"002002001002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",3,"Interest and rent on land",146500577,"007003","007011003","007011",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4,17,"017004","Social Development","Early Childhood Development Grant: Centre Maintenance",0,0,0,0,68720,78746,83127,87698.985000000001,null,null,null,32,"Telecommunications and Postal Services",2,"International Affairs and Trade",null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",1,"Programme Management for Financial Accounting and Supply Chain Management Systems","007","005","001","007005","007005001",null,null,2,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Goods and services",28,135,73,73,73,96,80,84,null,null,null,80,84,88.61999999999999,"Parliament|Administration","002","002","001","002","002002","002002",2,"002002001002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",43,"Provinces",410698585,"007043","007011043","007011",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5,17,"017005","Social Development","Social Worker Employment Grant",0,0,0,0,181830,196783,212656,224352.08,null,null,null,32,"Telecommunications and Postal Services",3,"Policy, Research and Capacity Development",null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",2,"Office of the Chief Procurement Officer","007","005","002","007005","007005002",null,null,2,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Goods and services",24,400,1500,1500,1500,1627,1708,1804,null,null,null,1708,1804,1903.2199999999998,"Parliament|Administration","002","002","001","002","002002","002002",2,"002002001002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",44,"Municipalities",11223831,"007044","007011044","007011",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6,17,"017006","Social Development","Social Worker Scholarships",250000,264000,276144,290780,123489,126245,128462,135527.41,null,null,null,32,"Telecommunications and Postal Services",4,"ICT Enterprise Development and Oversight",null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",3,"Financial Systems","007","005","003","007005","007005003",null,null,2,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Goods and services",0,90,0,0,0,105,110,116,null,null,null,110,116,122.38,"Parliament|Administration","002","002","001","002","002002","002002",2,"002002001002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",63,"Payments for financial assets",1778016,"007063","007011063","007011",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7,17,"017007","Social Development","Substance Abuse Treatment Grant",0,27530,47500,85500,56950,70833,74800,78914,null,null,null,32,"Telecommunications and Postal Services",5,"ICT Infrastructure Support",null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",4,"Financial Reporting for National Accounts","007","005","004","007005","007005004",null,null,2,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Goods and services",0,0,3150,3150,3150,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","001","002","002002","002002",2,"002002001002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",1,"Compensation of employees",65853,"008001","008001001","008001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8,17,"017008","Social Development","Establishment of Inspectorate",10000,10000,10000,10000,35500,37030,38652,40777.86,null,null,null,33,"Tourism",1,"Administration",null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",5,"Financial Management Policy and Compliance Improvement","007","005","005","007005","007005005",null,null,2,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","001","002","002002","002002",2,"002002001002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",2,"Goods and services",63004,"008002","008001002","008001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,40,"040001","Sport and Recreation South Africa","Mass participation and sport development grant",497591,525632,533225,555708,585828,618386,653016,688931.88,null,null,null,33,"Tourism",2,"Tourism Policy and Planning",null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",6,"Audit Statutory Bodies","007","005","006","007005","007005006",null,null,2,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Goods and services",0,4905,6875,6875,6875,9626,10199,10439,null,null,null,10199,10439,11013.144999999999,"Parliament|Administration","002","002","001","002","002002","002002",2,"002002001002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",54,"Buildings",129,"008054","008001054","008001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,40,"040002","Sport and Recreation South Africa","Indigenous Games",8242,10106,14039,15443,16988,18686,19732.416000000001,20817.69888,null,null,null,33,"Tourism",3,"Destination Development",null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",7,"Service Charges: Commercial Banks","007","005","007","007005","007005007",null,null,2,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Goods and services",184,238,225,225,225,236,248,262,null,null,null,248,262,276.40999999999997,"Parliament|Administration","002","002","001","002","002002","002002",2,"002002001002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",56,"Transport equipment",971,"008056","008001056","008001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,40,"040003","Sport and Recreation South Africa","The Sports Trust",15000,21636,27521,20500,21408,22649,23918,25233.489999999998,null,null,null,33,"Tourism",4,"Enterprise and Visitor Support Services",null,null,null,7,"National Treasury",6,"International Financial Relations",1,"Programme Management for International Financial Relations","007","006","001","007006","007006001",null,null,2,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Goods and services",0,127,265,265,265,277,291,307,null,null,null,291,307,323.88499999999999,"Parliament|Administration","002","002","001","002","002002","002002",2,"002002001002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",57,"Other machinery and equipment",4187,"008057","008001057","008001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4,40,"040004","Sport and Recreation South Africa","loveLife ",33673,35333,36612,38508,40433,42778,45174,47658.57,null,null,null,34,"Trade and Industry",1,"Administration",null,null,null,7,"National Treasury",6,"International Financial Relations",2,"International Economic Cooperation","007","006","002","007006","007006002",null,null,2,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Goods and services",2946,937,5750,5750,5750,6038,6339,6694,null,null,null,6339,6694,7062.1699999999992,"Parliament|Administration","002","002","001","002","002002","002002",2,"002002001002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",62,"Software and other intangible assets",81,"008062","008001062","008001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,12,"012001","Statistics South Africa","Provincial and District Offices",433596,485442,525369,541929,529015,550662,590391,622862.505,null,null,null,34,"Trade and Industry",2,"International Trade and Economic Development",null,null,null,7,"National Treasury",6,"International Financial Relations",3,"African Integration and Support","007","006","003","007006","007006003",null,null,57,2,"Parliament",2,"Administration",1,"Secretary's Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,8,436,436,436,420,481,508,null,null,null,481,508,535.93999999999994,"Parliament|Administration","002","002","001","057","002002","002057",57,"002002001057",null,"002002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",44,"Municipalities",5,"008044","008001044","008001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,12,"012002","Statistics South Africa","Office Accommodation",257823,542162,494298,389563,358528,382878,403925,426140.875,null,null,null,34,"Trade and Industry",3,"Special Economic Zones and Economic Transformation",null,null,null,7,"National Treasury",6,"International Financial Relations",4,"International Development Funding Institutions","007","006","004","007006","007006004",null,null,1,2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Compensation of employees","Compensation of employees",32075,35252,36920,36920,36920,36774,37546,40400,null,null,null,37546,40400,43430,"Parliament|Administration","002","002","002","001","002002","002001",1,"002002002001",null,"002002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",52,"Social benefits",64,"008052","008001052","008001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,12,"012003","Statistics South Africa","Data Management and Technology",117541,107096,115614,121333,130760,137280,145519,153522.54499999998,null,null,null,34,"Trade and Industry",4,"Industrial Development",null,null,null,7,"National Treasury",6,"International Financial Relations",5,"International Projects","007","006","005","007006","007006005",null,null,2,2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Goods and services",8198,0,150,150,150,165,180,190,null,null,null,180,190,200.45,"Parliament|Administration","002","002","002","002","002002","002002",2,"002002002002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",63,"Payments for financial assets",5,"008063","008001063","008001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,32,"032001","Telecommunications and Postal Services","Public Entity Oversight",163042,239528,480088,872530,238592,251875,266540,281199.7,null,null,null,34,"Trade and Industry",5,"Consumer and Corporate Regulation",null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",1,"Government Pensions Administration Agency","007","007","001","007007","007007001",null,null,2,2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Goods and services",90,680,275,275,275,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","002","002","002002","002002",2,"002002002002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",1,"Compensation of employees",31241,"008001","008002001","008002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,32,"032002","Telecommunications and Postal Services","Broadband",415668,49969,83540,91244,465593,762800,806784,851157.12,null,null,null,34,"Trade and Industry",6,"Incentive Development and Administration",null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","007","007","002","007007","007007002",null,null,2,2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Goods and services",0,495,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","002","002","002002","002002",2,"002002002002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",2,"Goods and services",14157,"008002","008002002","008002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,32,"032003","Telecommunications and Postal Services","Digital Terrestrial Television",781239,929805,390213,829384,565098,347880,367361,387565.85499999998,null,null,null,34,"Trade and Industry",7,"Trade and Investment South Africa",null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,"Military Pensions and Other Benefits","007","007","003","007007","007007003",null,null,2,2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Goods and services",103,132,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","002","002","002002","002002",2,"002002002002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",57,"Other machinery and equipment",115,"008057","008002057","008002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,33,"033001","Tourism","South African Tourism",866333,880009,977712,1024847,1134288,1216017,1279889,1350282.895,null,null,null,34,"Trade and Industry",8,"Investment South Africa",null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",1,"Local Government Financial Management Support","007","008","001","007008","007008001",null,null,2,2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Goods and services",321,370,583,583,583,617,662,699,null,null,null,662,699,737.44499999999994,"Parliament|Administration","002","002","002","002","002002","002002",2,"002002002002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",62,"Software and other intangible assets",595,"008062","008002062","008002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,33,"033002","Tourism","Working for Tourism",290784,280236,249013,386594,339313,351401,371858,392310.19,null,null,null,35,"Transport",1,"Administration",null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",2,"Urban Development and Support","007","008","002","007008","007008002",null,null,2,2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Goods and services",0,64,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","002","002","002002","002002",2,"002002002002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",51,"Non-profit institutions",100,"008051","008002051","008002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,34,"034001","Trade and Industry","Infrastructure Investment Support",1038639,801392,949722,1711417,965000,1601734,1691611,1784649.605,null,null,null,35,"Transport",2,"Integrated Transport Planning",null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",3,"Employment Creation Facilitation","007","008","003","007008","007008003",null,null,2,2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Goods and services",341,433,400,400,400,420,440,465,null,null,null,440,465,490.57499999999999,"Parliament|Administration","002","002","002","002","002002","002002",2,"002002002002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",3,"Sector Planning and Monitoring",1,"Compensation of employees",32958,"008001","008003001","008003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,34,"034002","Trade and Industry","Manufacturing Incentives",3338623,3612338,3983465,4467044,3963173,3949079,2810972,2965575.46,null,null,null,35,"Transport",8,"Direct charge against the National Revenue Fund",null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",4,"Government Technical Advisory Centre","007","008","004","007008","007008004",null,null,2,2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Goods and services",401,707,2570,2570,2570,3080,3090,3263,null,null,null,3090,3263,3442.4649999999997,"Parliament|Administration","002","002","002","002","002002","002002",2,"002002002002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",3,"Sector Planning and Monitoring",2,"Goods and services",5591,"008002","008003002","008003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,34,"034003","Trade and Industry","Customised Sector Programmes",995436,1124207,1270862,1041394,1019318,994041,1044908,1102377.94,null,null,null,35,"Transport",3,"Rail Transport",null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",5,"Infrastructure Development Support","007","008","005","007008","007008005",null,null,2,2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","002","002","002002","002002",2,"002002002002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",3,"Sector Planning and Monitoring",57,"Other machinery and equipment",21,"008057","008003057","008003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4,34,"034004","Trade and Industry","Industrial Competitiveness",595746,650947,682754,685633,799959,781798,824320,869657.59999999998,null,null,null,35,"Transport",4,"Road Transport",null,null,null,7,"National Treasury",9,"Revenue Administration",1,"South African Revenue Service","007","009","001","007009","007009001",null,null,2,2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Goods and services",0,1948,1633,1633,1633,1463,1502,1586,null,null,null,1502,1586,1673.2299999999998,"Parliament|Administration","002","002","002","002","002002","002002",2,"002002002002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",1,"Compensation of employees",22966,"008001","008004001","008004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5,34,"034005","Trade and Industry","Services Investment Incentives",564364,728118,803171,613776,708560,749061,722673,762420.0149999999,null,null,null,35,"Transport",5,"Civil Aviation",null,null,null,7,"National Treasury",10,"Financial Intelligence and State Security",1,"Financial Intelligence Centre","007","010","001","007010","007010001",null,null,2,2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Goods and services",189,0,216,216,216,218,220,232,null,null,null,220,232,244.76,"Parliament|Administration","002","002","002","002","002002","002002",2,"002002002002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",2,"Goods and services",3827,"008002","008004002","008004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,43,"043001","Traditional Affairs","Compensation of employees",42087,50245,56627,61032,69043,73853,79466,85425.95,null,null,null,35,"Transport",6,"Maritime Transport",null,null,null,7,"National Treasury",10,"Financial Intelligence and State Security",2,"Secret Services","007","010","002","007010","007010002",null,null,2,2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Goods and services",449,1815,450,450,450,460,470,496,null,null,null,470,496,523.28,"Parliament|Administration","002","002","002","002","002002","002002",2,"002002002002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",57,"Other machinery and equipment",67,"008057","008004057","008004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,43,"043002","Traditional Affairs","Travel and subsistence",0,13501,14473,12011,15586,16432,17593,18560.614999999998,null,null,null,35,"Transport",7,"Public Transport",null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",1,"Ministry","008","001","001","008001","008001001",null,null,2,2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Goods and services",622,932,1698,1698,1698,1060,1122,1098,null,null,null,1122,1098,1158.3899999999999,"Parliament|Administration","002","002","002","002","002002","002002",2,"002002002002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",62,"Software and other intangible assets",1265,"008062","008004062","008004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,43,"043003","Traditional Affairs","Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities",0,34973,36582,38521,40447,42793,45189,47674.394999999997,null,null,null,36,"Water and Sanitation",1,"Administration",null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",2,"Departmental Management","008","001","002","008001","008001002",null,null,57,2,"Parliament",2,"Administration",2,"Finance Management Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,123,675,675,675,700,254,261,null,null,null,254,261,275.35499999999996,"Parliament|Administration","002","002","002","057","002002","002057",57,"002002002057",null,"002002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",52,"Social benefits",84,"008052","008004052","008004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,35,"035001","Transport","Public Transport Oversight",10350785,11021155,11160194,11366700,12292760,13007096,13746443,14502497.364999998,null,null,null,36,"Water and Sanitation",2,"Water Planning and Information Management",null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",3,"Corporate Services and Financial Administration","008","001","003","008001","008001003",null,null,1,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Compensation of employees","Compensation of employees",6536,6456,6697,6697,6697,6671,6699,7208,null,null,null,6699,7208,7748.5999999999995,"Parliament|Administration","002","002","003","001","002002","002001",1,"002002003001",null,"002002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",5,"Frontline and Citizen-Based Service Delivery and Monitoring",1,"Compensation of employees",28896,"008001","008005001","008005",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,35,"035002","Transport","Rail Oversight",11205628,14998036,18278160,18946254,19275982,21171501,22301506,23528088.829999998,null,null,null,36,"Water and Sanitation",3,"Water Infrastructure Development",null,null,null,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",1,"Management:National Planning Coordination","008","002","001","008002","008002001",null,null,2,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",186,150,91,91,91,95,100,106,null,null,null,100,106,111.83,"Parliament|Administration","002","002","003","002","002002","002002",2,"002002003002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",5,"Frontline and Citizen-Based Service Delivery and Monitoring",2,"Goods and services",18461,"008002","008005002","008005",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,35,"035003","Transport","Provincial roads maintenance grant: Roads maintenance component",7519488,7956245,8221154,9379071,10001664,11325668,12181665,12851656.574999999,null,null,null,36,"Water and Sanitation",4,"Water Sector Regulation",null,null,null,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",2,"Planning Coordination","008","002","002","008002","008002002",null,null,2,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",4479,1942,4251,4251,4251,4464,4687,4949,null,null,null,4687,4949,5221.1949999999997,"Parliament|Administration","002","002","003","002","002002","002002",2,"002002003002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",5,"Frontline and Citizen-Based Service Delivery and Monitoring",57,"Other machinery and equipment",64,"008057","008005057","008005",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4,35,"035004","Transport","Road Oversight - SANRAL",10497184,11916947,12843488,13915586,15944823,17632982,18614828,19638643.539999999,null,null,null,37,"Arts and Culture",1,"Administration",null,null,null,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",3,"Socioeconomic Impact Assessment System","008","002","003","008002","008002003",null,null,2,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",43,43,32,32,32,34,35,37,null,null,null,35,37,39.034999999999997,"Parliament|Administration","002","002","003","002","002002","002002",2,"002002003002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",5,"Frontline and Citizen-Based Service Delivery and Monitoring",52,"Social benefits",17,"008052","008005052","008005",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,36,"036001","Water and Sanitation","Water resource and bulk infrastructure",3767959,3889574,2885244,3047169,3006993,3878105,4054273,4277258.0149999997,null,null,null,37,"Arts and Culture",2,"Institutional Governance",null,null,null,8,"Planning, Monitoring and Evaluation",3,"Sector Planning and Monitoring",1,"Management: Sector Planning and Monitoring","008","003","001","008003","008003001",null,null,2,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",44,44,61,61,61,64,67,71,null,null,null,67,71,74.905000000000001,"Parliament|Administration","002","002","003","002","002002","002002",2,"002002003002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",6,"Evidence and Knowledge Systems",1,"Compensation of employees",17662,{"$f":"REPT(\"0\",3-LEN(BB206))&BB206&REPT(\"0\",3-LEN(BF206))&BF206","v":"008001"},{"$f":"REPT(\"0\",3-LEN(BB206))&BB206&REPT(\"0\",3-LEN(BD206))&BD206&REPT(\"0\",3-LEN(BF206))&BF206","v":"008006001"},{"$f":"REPT(\"0\",3-LEN(BB206))&BB206&REPT(\"0\",3-LEN(BD206))&BD206","v":"008006"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,36,"036002","Water and Sanitation","Regional and local water and sanitation services",5382565,6391515,11223672,10885533,10472042,11024719,11705205,12348991.274999999,null,null,null,37,"Arts and Culture",3,"Arts and Culture Promotion and Development",null,null,null,8,"Planning, Monitoring and Evaluation",3,"Sector Planning and Monitoring",2,"Sector Planning, Monitoring and Intervention Support","008","003","002","008003","008003002",null,null,2,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",0,0,130,130,130,136,142,150,null,null,null,142,150,158.25,"Parliament|Administration","002","002","003","002","002002","002002",2,"002002003002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",6,"Evidence and Knowledge Systems",2,"Goods and services",57719,"008002","008006002","008006",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,13,"013001","Women","Commission for Gender Equality",63080,67235,67689,69891,78266,82805,87442,92251.31,null,null,null,37,"Arts and Culture",4,"Heritage Promotion and Preservation",null,null,null,8,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",1,"Management: Public Sector Monitoring and Capacity Development","008","004","001","008004","008004001",null,null,2,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",53,116,75,75,75,38,103,109,null,null,null,103,109,114.99499999999999,"Parliament|Administration","002","002","003","002","002002","002002",2,"002002003002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",6,"Evidence and Knowledge Systems",57,"Other machinery and equipment",40,"008057","008006057","008006",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,13,"013002","Women","Compensation of employees",48905,57684,63643,68183,71900,85451,91435,98292.625,null,null,null,38,"Human Settlements",1,"Administration",null,null,null,8,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",2,"Public Sector Capacity Development","008","004","002","008004","008004002",null,null,2,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",114,896,1035,1035,1035,1086,1140,1204,null,null,null,1140,1204,1270.22,"Parliament|Administration","002","002","003","002","002002","002002",2,"002002003002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",6,"Evidence and Knowledge Systems",52,"Social benefits",16,"008052","008006052","008006",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,13,"013003","Women","Property payments",9058,9209,11454,15279,15804,16787,17813,18792.715,null,null,null,38,"Human Settlements",2,"Human Settlements Policy, Strategy and Planning",null,null,null,8,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",3,"Public Service and Local Government Monitoring and Support","008","004","003","008004","008004003",null,null,2,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","003","002","002002","002002",2,"002002003002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",7,"National Youth Development",1,"Compensation of employees",2614,"008001","008007001","008007",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4,13,"013004","Women","Travel and subsistence",21159,11172,13952,12211,16257,19451,21054,22211.969999999998,null,null,null,38,"Human Settlements",3,"Human Settlements Delivery Support",null,null,null,8,"Planning, Monitoring and Evaluation",5,"Frontline and Citizen-Based Service Delivery and Monitoring",1,"Management: Frontline and Citizen-based Service Delivery Monitoring","008","005","001","008005","008005001",null,null,2,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",0,363,72,72,72,167,14,15,null,null,null,14,15,15.824999999999999,"Parliament|Administration","002","002","003","002","002002","002002",2,"002002003002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",7,"National Youth Development",2,"Goods and services",2669,"008002","008007002","008007",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,"001001","The Presidency","Compensation of employees",245848,269037,295098,314634,318384,328935,354004,380554.3,null,null,null,38,"Human Settlements",4,"Housing Development Finance",null,null,null,8,"Planning, Monitoring and Evaluation",5,"Frontline and Citizen-Based Service Delivery and Monitoring",2,"Frontline and Citizen-based Service Delivery Monitoring and Complaints Resolution","008","005","002","008005","008005002",null,null,2,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",25,62,46,46,46,49,52,55,null,null,null,52,55,58.024999999999999,"Parliament|Administration","002","002","003","002","002002","002002",2,"002002003002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",7,"National Youth Development",57,"Other machinery and equipment",36,"008057","008007057","008007",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,1,"001002","The Presidency","Communication (G&S)",12014,14894,17220,16253,17218,16904,17823,18803.264999999999,null,null,null,39,"Rural Development and Land Reform",1,"Administration",null,null,null,8,"Planning, Monitoring and Evaluation",6,"Evidence and Knowledge Systems",1,"Management: Evidence and Knowlegde Systems","008","006","001","008006","008006001",null,null,2,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",69,335,475,475,475,500,524,553,null,null,null,524,553,583.41499999999996,"Parliament|Administration","002","002","003","002","002002","002002",2,"002002003002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",7,"National Youth Development",46,"Departmental agencies (non-business entities)",405766,"008046","008007046","008007",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,1,"001003","The Presidency","Computer services",7042,16177,5946,34589,37030,39129,41361,43635.854999999996,null,null,null,39,"Rural Development and Land Reform",2,"National Geomatics Management Services",null,null,null,8,"Planning, Monitoring and Evaluation",6,"Evidence and Knowledge Systems",2,"Evaluation, Research, Knowledge and Data Systems","008","006","002","008006","008006002",null,null,2,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",1554,575,509,509,509,452,561,592,null,null,null,561,592,624.55999999999995,"Parliament|Administration","002","002","003","002","002002","002002",2,"002002003002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",1,"Compensation of employees",77893.405659999975,"009001","009001001","009001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4,1,"001004","The Presidency","Travel and subsistence",48334,44631,60838,51919,49012,51858,54743,57753.864999999998,null,null,null,39,"Rural Development and Land Reform",3,"Rural Development",null,null,null,8,"Planning, Monitoring and Evaluation",7,"National Youth Development",1,"Management: National Youth Development","008","007","001","008007","008007001",null,null,57,2,"Parliament",2,"Administration",3,"Internal Audit","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,183,183,183,192,201,212,null,null,null,201,212,223.66,"Parliament|Administration","002","002","003","057","002002","002057",57,"002002003057",null,"002002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",2,"Goods and Services",71721.291379999995,"009002","009001002","009001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,24,"024001","Agriculture, Forestry and Fisheries","Agricultural Research Council",950254,1029151,804133,813189,974783,1031309,1089051,1148948.8049999999,null,null,null,39,"Rural Development and Land Reform",4,"Restitution",null,null,null,8,"Planning, Monitoring and Evaluation",7,"National Youth Development",2,"Youth Development Programmes","008","007","002","008007","008007002",null,null,1,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Compensation of employees","Compensation of employees",15437,11089,22683,22683,22683,22550,22855,24591,null,null,null,22855,24591,26435.324999999997,"Parliament|Administration","002","002","004","001","002002","002001",1,"002002004001",null,"002002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",44,"Municipalities",9.11,"009044","009001044","009001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2,24,"024002","Agriculture, Forestry and Fisheries","Ilima/Letsema projects grant",438456,460625,466713,491363,522139,552423,583359,615443.745,null,null,null,39,"Rural Development and Land Reform",5,"Land Reform",null,null,null,8,"Planning, Monitoring and Evaluation",7,"National Youth Development",3,"National Youth Development Agency","008","007","003","008007","008007003",null,null,2,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","004","002","002002","002002",2,"002002004002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",52,"Social benefits",279.60064,"009052","009001052","009001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,24,"024003","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Infrastructure",905746,929529,1167779,1148115,1112138,1164764,1350208,1424469.44,null,null,null,40,"Sport and Recreation South Africa",1,"Administration",null,null,null,9,"Public Enterprises",1,"Administration",1,"Ministry","009","001","001","009001","009001001",null,null,2,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Goods and services",147,164,154,154,154,163,171,181,null,null,null,171,181,190.95499999999998,"Parliament|Administration","002","002","004","002","002002","002002",2,"002002004002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",53,"Other transfers to households",20,"009053","009001053","009001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4,24,"024004","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Extension recovery planning service",339927,352708,343873,346149,337906,355649,380544,401473.92,null,null,null,40,"Sport and Recreation South Africa",2,"Active Nation",null,null,null,9,"Public Enterprises",1,"Administration",2,"Management","009","001","002","009001","009001002",null,null,2,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Goods and services",50,154,146,146,146,153,142,150,null,null,null,142,150,158.25,"Parliament|Administration","002","002","004","002","002002","002002",2,"002002004002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",56,"Transport equipment",1273.0980399999999,"009056","009001056","009001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5,24,"024005","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Disasters: (flood damaged infrastructure)",303254,493761,58601,76734,139071,155936,65631,69240.705000000002,null,null,null,40,"Sport and Recreation South Africa",3,"Winning Nation",null,null,null,9,"Public Enterprises",1,"Administration",3,"Corporate Services","009","001","003","009001","009001003",null,null,2,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Goods and services",0,178,8,8,8,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","004","002","002002","002002",2,"002002004002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",57,"Other machinery and equipment",2490.0766699999999,"009057","009001057","009001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6,24,"024006","Agriculture, Forestry and Fisheries","Marine Living Resources Fund",253545,251331,258623,241759,261966,276376,291853,307904.91499999998,null,null,null,40,"Sport and Recreation South Africa",4,"Sport Support",null,null,null,9,"Public Enterprises",1,"Administration",4,"Chief Financial Officer","009","001","004","009001","009001004",null,null,2,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Goods and services",107,0,794,794,794,833,879,928,null,null,null,879,928,979.04,"Parliament|Administration","002","002","004","002","002002","002002",2,"002002004002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",62,"Software and other intangible assets",101.81507999999999,"009062","009001062","009001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",5,"Sport Infrastructure Support",null,null,null,9,"Public Enterprises",1,"Administration",5,"Human Resources","009","001","005","009001","009001005",null,null,2,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Goods and services",18,0,150,150,150,157,165,174,null,null,null,165,174,183.57,"Parliament|Administration","002","002","004","002","002002","002002",2,"002002004002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",2,"Legal and Governance",1,"Compensation of employees",17695.08683,"009001","009002001","009002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat",1,"Administration",null,null,null,9,"Public Enterprises",1,"Administration",6,"Communications","009","001","006","009001","009001006",null,null,2,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","004","002","002002","002002",2,"002002004002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",2,"Legal and Governance",2,"Goods and Services",5517.66345,"009002","009002002","009002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat",2,"Intersectoral Coordination and Strategic Partnerships",null,null,null,9,"Public Enterprises",1,"Administration",7,"Strategic Planning, Monitoring and Evaluation","009","001","007","009001","009001007",null,null,2,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Goods and services",0,44,152,152,152,145,537,567,null,null,null,537,567,598.18499999999995,"Parliament|Administration","002","002","004","002","002002","002002",2,"002002004002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",2,"Legal and Governance",52,"Social benefits",89.864580000000004,"009052","009002052","009002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat",3,"Policy Development, Legislation and Oversight Bodies",null,null,null,9,"Public Enterprises",1,"Administration",8,"Intergovernmental Relations","009","001","008","009001","009001008",null,null,2,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Goods and services",158,104,205,205,205,215,226,239,null,null,null,226,239,252.14499999999998,"Parliament|Administration","002","002","004","002","002002","002002",2,"002002004002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",1,"Compensation of employees",52732.201460000004,"009001","009003001","009003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat",4,"Civilian Oversight, Monitoring and Evaluations",null,null,null,9,"Public Enterprises",1,"Administration",9,"Internal Audit","009","001","009","009001","009001009",null,null,2,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Goods and services",284,158,488,488,488,511,538,568,null,null,null,538,568,599.24,"Parliament|Administration","002","002","004","002","002002","002002",2,"002002004002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",2,"Goods and Services",23920.380819999998,"009002","009003002","009003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans",1,"Administration",null,null,null,9,"Public Enterprises",1,"Administration",10,"Office Accommodation","009","001","010","009001","009001010",null,null,2,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Goods and services",1271,0,2594,2594,2594,2727,2481,2620,null,null,null,2481,2620,2764.1,"Parliament|Administration","002","002","004","002","002002","002002",2,"002002004002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",52,"Social benefits",35.068599999999996,"009052","009003052","009003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans",2,"Socio Economic Support",null,null,null,9,"Public Enterprises",2,"Legal and Governance",1,"Management","009","002","001","009002","009002001",null,null,57,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,7,237,237,237,249,261,276,null,null,null,261,276,291.18,"Parliament|Administration","002","002","004","057","002002","002057",57,"002002004057",null,"002002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",1,"Compensation of employees",106854.00531000001,"010001","010001001","010001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans",3,"Empowerment and Stakeholder Management",null,null,null,9,"Public Enterprises",2,"Legal and Governance",2,"Legal","009","002","002","009002","009002002",null,null,62,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",4344,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","004","062","002002","002062",62,"002002004062",null,"002002062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",2,"Goods and Services",105851.39869000002,"010002","010001002","010001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs",1,"Administration",null,null,null,9,"Public Enterprises",2,"Legal and Governance",3,"Governance","009","002","003","009002","009002003",null,null,1,2,"Parliament",2,"Administration",5,"Legislative Sector Support","Current payments","Compensation of employees","Compensation of employees",0,12625,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","005","001","002002","002001",1,"002002005001",null,"002002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",44,"Municipalities",2.6160000000000001,"010044","010001044","010001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs",2,"Research, Policy and Legislation   ",null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",1,"Energy Enterprises","009","003","001","009003","009003001",null,null,2,2,"Parliament",2,"Administration",5,"Legislative Sector Support","Current payments","Goods and services","Goods and services",0,1494,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","005","002","002002","002002",2,"002002005002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",48,"Foreign governments and international organisations",1066.0327499999999,"010048","010001048","010001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs",3,"Institutional Support and Coordination",null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",2,"Manufacturing Enterprises","009","003","002","009003","009003002",null,null,2,2,"Parliament",2,"Administration",5,"Legislative Sector Support","Current payments","Goods and services","Goods and services",0,3500,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","005","002","002002","002002",2,"002002005002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",52,"Social benefits",317.62162999999998,"010052","010001052","010001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"National School of Government",1,"Administration",null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",3,"Transport Enterprises","009","003","003","009003","009003003",null,null,2,2,"Parliament",2,"Administration",5,"Legislative Sector Support","Current payments","Goods and services","Goods and services",0,6000,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","005","002","002002","002002",2,"002002005002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",56,"Transport equipment",2882.4864200000002,"010056","010001056","010001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"National School of Government",2,"Public Sector Organisational and Staff Development",null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",4,"Economic Impact and Policy Alignment","009","003","004","009003","009003004",null,null,57,2,"Parliament",2,"Administration",5,"Legislative Sector Support","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,221,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","005","057","002002","002057",57,"002002005057",null,"002002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",57,"Other machinery and equipment",8229.4595699999973,"010057","010001057","010001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",1,"Administration",null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",5,"Strategic Partnerships","009","003","005","009003","009003005",null,null,1,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Compensation of employees","Compensation of employees",0,2631,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","006","001","002002","002001",1,"002002006001",null,"002002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",63,"Payments for financial assets",62.630210000000005,"010063","010001063","010001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",2,"Leadership and Management Practices",null,null,null,10,"Public Service and Administration",1,"Administration",1,"Ministry","010","001","001","010001","010001001",null,null,2,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Goods and services","Goods and services",0,815,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","006","002","002002","002002",2,"002002006002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",1,"Compensation of employees",24077.14113,"010001","010002001","010002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",3,"Monitoring and Evaluation",null,null,null,10,"Public Service and Administration",1,"Administration",2,"Departmental Management","010","001","002","010001","010001002",null,null,57,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,17,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","006","057","002002","002057",57,"002002006057",null,"002002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",2,"Goods and Services",4924.3206200000004,"010002","010002002","010002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",4,"Integrity and Anti-Corruption",null,null,null,10,"Public Service and Administration",1,"Administration",3,"Corporate Services","010","001","003","010001","010001003",null,null,1,2,"Parliament",2,"Administration",7,"Projects","Current payments","Compensation of employees","Compensation of employees",0,8551,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","007","001","002002","002001",1,"002002007001",null,"002002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",52,"Social benefits",12.041269999999999,"010052","010002052","010002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",1,"Administration",null,null,null,10,"Public Service and Administration",1,"Administration",4,"Finance Administration","010","001","004","010001","010001004",null,null,2,2,"Parliament",2,"Administration",7,"Projects","Current payments","Goods and services","Goods and services",0,11566,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","007","002","002002","002002",2,"002002007002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",56,"Transport equipment",24.500059999999998,"010056","010002056","010002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",2,"Content Processing and Dissemination",null,null,null,10,"Public Service and Administration",1,"Administration",5,"Internal Audit","010","001","005","010001","010001005",null,null,57,2,"Parliament",2,"Administration",7,"Projects","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,4041,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","007","057","002002","002057",57,"002002007057",null,"002002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",57,"Other machinery and equipment",107.20899,"010057","010002057","010002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",null,null,null,10,"Public Service and Administration",1,"Administration",6,"Legal Services","010","001","006","010001","010001006",null,null,2,2,"Parliament",2,"Administration",8,"State of the Nation Address","Current payments","Goods and services","Goods and services",0,5197,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Administration","002","002","008","002","002002","002002",2,"002002008002",null,"002002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",1,"Compensation of employees",49188.836360000001,"010001","010003001","010003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",1,"Administration",null,null,null,10,"Public Service and Administration",1,"Administration",7,"International Relations","010","001","007","010001","010001007",null,null,1,2,"Parliament",6,"Direct charge against the National Revenue Fund",1,"Members Remuneration","Current payments","Compensation of employees","Compensation of employees",479803,440296,529798,529798,529798,556288,588553,633283,null,null,null,588553,633283,680779.22499999998,"Parliament|Direct charge against the National Revenue Fund","002","006","001","001","002006","002001",1,"002006001001",null,"002006001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",2,"Goods and Services",15663.158119999998,"010002","010003002","010003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",2,"Public Sector Innovation",null,null,null,10,"Public Service and Administration",1,"Administration",8,"Office Accommodation","010","001","008","010001","010001008",null,null,1,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary","Current payments","Compensation of employees","Compensation of employees",0,74,3508,3508,3508,3491,3589,3863,null,null,null,3589,3863,4152.7249999999995,"Parliament|Core Business","002","003","001","001","002003","002001",1,"002003001001",null,"002003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",44,"Municipalities",2.3820000000000001,"010044","010003044","010003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis","010","002","001","010002","010002001",null,null,2,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary","Current payments","Goods and services","Goods and services",0,0,31,31,31,33,35,37,null,null,null,35,37,39.034999999999997,"Parliament|Core Business","002","003","001","002","002003","002002",2,"002003001002",null,"002003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",52,"Social benefits",749.06131000000005,"010052","010003052","010003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management","010","002","002","010002","010002002",null,null,2,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary","Current payments","Goods and services","Goods and services",0,0,73,73,73,77,80,84,null,null,null,80,84,88.61999999999999,"Parliament|Core Business","002","003","001","002","002003","002002",2,"002003001002",null,"002003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",56,"Transport equipment",200.32921999999999,"010056","010003056","010003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",3,"Macro Policy Modelling and Costing","010","002","003","010002","010002003",null,null,2,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary","Current payments","Goods and services","Goods and services",0,0,105,105,105,111,115,121,null,null,null,115,121,127.65499999999999,"Parliament|Core Business","002","003","001","002","002003","002002",2,"002003001002",null,"002003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",57,"Other machinery and equipment",277.31449000000003,"010057","010003057","010003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",4,"Integrated Public Sector Reform","010","002","004","010002","010002004",null,null,2,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary","Current payments","Goods and services","Goods and services",0,0,27,27,27,29,30,32,null,null,null,30,32,33.76,"Parliament|Core Business","002","003","001","002","002003","002002",2,"002003001002",null,"002003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",63,"Payments for financial assets",9.8200200000000013,"010063","010003063","010003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",5,"Transformation Policies and Programmes","010","002","005","010002","010002005",null,null,2,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary","Current payments","Goods and services","Goods and services",0,0,68,68,68,71,74,78,null,null,null,74,78,82.289999999999992,"Parliament|Core Business","002","003","001","002","002003","002002",2,"002003001002",null,"002003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",4,"Government Chief Information Officer",1,"Compensation of employees",13473.46869,"010001","010004001","010004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",6,"Research and Analysis","010","002","006","010002","010002006",null,null,2,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary","Current payments","Goods and services","Goods and services",0,0,53,53,53,55,58,61,null,null,null,58,61,64.35499999999999,"Parliament|Core Business","002","003","001","002","002003","002002",2,"002003001002",null,"002003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",4,"Government Chief Information Officer",2,"Goods and Services",2234.8162800000005,"010002","010004002","010004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",7,"Productivity and Efficiency Studies","010","002","007","010002","010002007",null,null,2,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary","Current payments","Goods and services","Goods and services",0,83,278,278,278,429,448,473,null,null,null,448,473,499.01499999999999,"Parliament|Core Business","002","003","001","002","002003","002002",2,"002003001002",null,"002003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",4,"Government Chief Information Officer",52,"Social benefits",137.58539000000002,"010052","010004052","010004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",8,"Public Service Access Norms and Mechanisms","010","002","008","010002","010002008",null,null,2,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary","Current payments","Goods and services","Goods and services",0,0,42,42,42,44,46,49,null,null,null,46,49,51.695,"Parliament|Core Business","002","003","001","002","002003","002002",2,"002003001002",null,"002003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",4,"Methodology, Standards and Research",57,"Other machinery and equipment",533.95212000000004,"012057","012004057","012004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",5,"Statistical Support and Informatics",2,"Geography Services","012","005","002","012005","012005002",null,null,2,2,"Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Goods and services","Goods and services",2461,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Core Business","002","003","006","002","002003","002002",2,"002003006002",null,"002003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",6,"Statistical Collection and Outreach",52,"Social benefits",1101.7766400000003,"012052","012006052","012006",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",7,"Survey Operations",2,"Census and Community Survey Operations","012","007","002","012007","012007002",null,null,2,2,"Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Parliament|Core Business","002","003","006","002","002003","002002",2,"002003006002",null,"002003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,"Goods and Services",432670.61301999999,"016002","016003002","016003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",3,"Social Security Policy and Administration",3,"Social Grants Administration","017","003","003","017003","017003003",null,null,2,3,"Communications",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",0,1880,1472,1472,1472,792,845,896,null,null,null,845,896,945.28,"Communications|Administration","003","001","001","002","003001","003002",2,"003001001002",null,"003001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",3,"Landward Defence",52,"Social benefits",40078,"019052","019003052","019003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",3,"State Legal Services",3,"Legislative Development and Law Reform","021","003","003","021003","021003003",null,null,2,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Current payments","Goods and services","Goods and services",0,372,290,230,230,287,506,537,null,null,null,506,537,566.53499999999997,"Communications|Industry and Capacity Development","003","003","003","002","003003","003002",2,"003003003002",null,"003003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",3,"Landward Defence",63,"Payments for financial assets",800,"019063","019003063","019003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",4,"National Prosecuting Authority",4,"Support Services","021","004","004","021004","021004004",null,null,2,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Current payments","Goods and services","Goods and services",0,180,0,0,0,30,82,87,null,null,null,82,87,91.784999999999997,"Communications|Industry and Capacity Development","003","003","003","002","003003","003002",2,"003003003002",null,"003003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",6,"Direct charge against the National Revenue Fund",52,"Social benefits",18506.314659999996,{"$f":"REPT(\"0\",3-LEN(BB718))&BB718&REPT(\"0\",3-LEN(BF718))&BF718","v":"021052"},{"$f":"REPT(\"0\",3-LEN(BB718))&BB718&REPT(\"0\",3-LEN(BD718))&BD718&REPT(\"0\",3-LEN(BF718))&BF718","v":"021006052"},{"$f":"REPT(\"0\",3-LEN(BB718))&BB718&REPT(\"0\",3-LEN(BD718))&BD718","v":"021006"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",3,"Oceans and Coasts",1,"Oceans and Coasts Management","027","003","001","027003","027003001",null,null,2,4,"Cooperative Governance And Traditional Affairs",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",0,211,0,0,0,0,0,0,null,null,null,0,0,0,"Cooperative Governance And Traditional Affairs|Administration","004","001","001","002","004001","004002",2,"004001001002",null,"004001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",1,"Administration",50,"Private enterprises",9.2755800000000015,"024050","024001050","024001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Mineral Resources",1,"Administration",5,"Internal Audit","029","001","005","029001","029001005",null,null,44,4,"Cooperative Governance And Traditional Affairs",1,"Administration",3,"Corporate Services","Transfers and subsidies","Provinces and municipalities","Municipalities",24,22,100,100,100,103,106,112,null,null,null,106,112,118.16,"Cooperative Governance And Traditional Affairs|Administration","004","001","003","044","004001","004044",44,"004001003044",null,"004001044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy",4,"Electrification and Energy Programme and Project Management",50,"Private enterprises",137732.73736,"026050","026004050","026004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",5,"Consumer and Corporate Regulation",1,"Policy and Legislative Development","034","005","001","034005","034005001",null,null,2,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning","Current payments","Goods and services","Goods and services",188,966,1294,1294,1294,510,1522,1607,null,null,null,1522,1607,1695.385,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","003","002","004002","004002",2,"004002003002",null,"004002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",6,"Environmental Programmes",57,"Other machinery and equipment",1877.2778500000002,"027057","027006057","027006",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",2,"Water Planning and Information Management",2,"Integrated Planning","036","002","002","036002","036002002",null,null,1,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",2,"Municipal Human Resources Management Systems","Current payments","Compensation of employees","Compensation of employees",441,711,722,722,722,796,842,906,null,null,null,842,906,973.94999999999993,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","002","001","004003","004001",1,"004003002001",null,"004003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",5,"ICT Infrastructure Support",1,"Compensation of employees",19873.306959999998,"032001","032005001","032005",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",1,"Administration",2,"Corporate Services","046","001","002","046001","046001002",null,null,2,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems","Current payments","Goods and services","Goods and services",0,205,0,0,0,39,41,43,null,null,null,41,43,45.364999999999995,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","004","002","004004","004002",2,"004004004002",null,"004004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",2,"International Trade and Economic Development",1,"Compensation of employees",74156.973530000003,"034001","034002001","034002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",1,"Management: Local Government Support and Interventions","Current payments","Goods and services","Goods and services",1,0,0,0,0,0,0,0,null,null,null,0,0,0,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","001","002","004005","004002",2,"004005001002",null,"004005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",3,"Rail Transport",49,"Public corporations",18890267,"035049","035003049","035003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",5,"Municipal Infrastructure Administration","Current payments","Goods and services","Goods and services",197,126,133,1812,1812,2140,2148,2156,null,null,null,2148,2156,2274.58,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","005","002","004005","004002",2,"004005005002",null,"004005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture",1,"Administration",52,"Social benefits",392.30206000000004,"037052","037001052","037001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,5,"Home Affairs",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",0,0,0,0,0,329,0,0,null,null,null,0,0,0,"Home Affairs|Administration","005","001","001","002","005001","005002",2,"005001001002",null,"005001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",2,"Active Nation",2,"Goods and Services",81801.225629999986,"040002","040002002","040002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,5,"Home Affairs",2,"Citizen Affairs",1,"Citizen Affairs Management","Current payments","Goods and services","Goods and services",144,0,14,14,14,0,0,0,null,null,null,0,0,0,"Home Affairs|Citizen Affairs","005","002","001","002","005002","005002",2,"005002001002",null,"005002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",52,"Social benefits",853.51836000000003,"046052","046003052","046003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,5,"Home Affairs",3,"Immigration Affairs",1,"Immigration Affairs Management","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Home Affairs|Immigration Affairs","005","003","001","002","005003","005002",2,"005003001002",null,"005003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,5,"Home Affairs",3,"Immigration Affairs",4,"Asylum Seekers","Current payments","Goods and services","Goods and services",205,4,681,681,681,216,225,234,null,null,null,225,234,246.86999999999998,"Home Affairs|Immigration Affairs","005","003","004","002","005003","005002",2,"005003004002",null,"005003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,6,"International Relations and Cooperation",1,"Administration",4,"Financial Management","Transfers and subsidies","Public corporations and private enterprises","Public corporations",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"International Relations and Cooperation|Administration","006","001","004","049","006001","006049",49,"006001004049",null,"006001049"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,6,"International Relations and Cooperation",2,"International Relations",1,"Africa","Current payments","Goods and services","Goods and services",67130,76393,87558,117558,117558,102592,45852,48420,null,null,null,45852,48420,51083.1,"International Relations and Cooperation|International Relations","006","002","001","002","006002","006002",2,"006002001002",null,"006002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,6,"International Relations and Cooperation",3,"International Cooperation",1,"Global System of Governance","Current payments","Goods and services","Goods and services",3191,3511,3579,3579,3579,3786,4341,4584,null,null,null,4341,4584,4836.12,"International Relations and Cooperation|International Cooperation","006","003","001","002","006003","006002",2,"006003001002",null,"006003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",1,"Public Diplomacy","Current payments","Goods and services","Goods and services",7903,750,5391,5391,5391,5848,6170,6516,null,null,null,6170,6516,6874.3799999999992,"International Relations and Cooperation|Public Diplomacy and Protocol Services","006","004","001","002","006004","006002",2,"006004001002",null,"006004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,7,"National Treasury",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Goods and services",257,27,95,65,65,76,88,99,null,null,null,88,99,104.44499999999999,"National Treasury|Administration","007","001","003","002","007001","007002",2,"007001003002",null,"007001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,7,"National Treasury",1,"Administration",5,"Financial Administration","Current payments","Goods and services","Goods and services",90,120,419,338,338,230,215,231,null,null,null,215,231,243.70499999999998,"National Treasury|Administration","007","001","005","002","007001","007002",2,"007001005002",null,"007001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research","Current payments","Goods and services","Goods and services",2,2,5,5,5,2,2,2,null,null,null,2,2,2.11,"National Treasury|Economic Policy, Tax, Financial Regulation and Research","007","002","001","002","007002","007002",2,"007002001002",null,"007002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,7,"National Treasury",3,"Public Finance and Budget Management",1,"Programme Management for Public Finance and Budget Management","Current payments","Goods and services","Goods and services",2,0,0,0,0,0,0,0,null,null,null,0,0,0,"National Treasury|Public Finance and Budget Management","007","003","001","002","007003","007002",2,"007003001002",null,"007003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,7,"National Treasury",3,"Public Finance and Budget Management",4,"Intergovernmental Relations","Current payments","Goods and services","Goods and services",239,352,251,241,241,238,259,283,null,null,null,259,283,298.565,"National Treasury|Public Finance and Budget Management","007","003","004","002","007003","007002",2,"007003004002",null,"007003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,7,"National Treasury",4,"Asset and Liability Management",3,"Government Debt Management","Current payments","Goods and services","Goods and services",4,4,5,3,3,7,7,7,null,null,null,7,7,7.3849999999999998,"National Treasury|Asset and Liability Management","007","004","003","002","007004","007002",2,"007004003002",null,"007004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,7,"National Treasury",4,"Asset and Liability Management",5,"Strategy and Risk Management","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"National Treasury|Asset and Liability Management","007","004","005","002","007004","007002",2,"007004005002",null,"007004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",3,"Financial Systems","Current payments","Goods and services","Goods and services",9,11,64,65,65,71,27,29,null,null,null,27,29,30.594999999999999,"National Treasury|Financial Accounting and Supply Chain Management Systems","007","005","003","002","007005","007002",2,"007005003002",null,"007005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,7,"National Treasury",6,"International Financial Relations",2,"International Economic Cooperation","Current payments","Goods and services","Goods and services",0,20,0,315,315,0,0,0,null,null,null,0,0,0,"National Treasury|International Financial Relations","007","006","002","002","007006","007002",2,"007006002002",null,"007006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,7,"National Treasury",8,"Technical Support and Development Finance",3,"Urban Development and Support","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",30000,0,0,0,0,0,0,0,null,null,null,0,0,0,"National Treasury|Technical Support and Development Finance","007","008","003","046","007008","007046",46,"007008003046",null,"007008046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",2,"Planning Coordination","Current payments","Goods and services","Goods and services",7,175,50,50,50,0,0,0,null,null,null,0,0,0,"Planning, Monitoring and Evaluation|National Planning Coordination","008","002","002","002","008002","008002",2,"008002002002",null,"008002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,8,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",1,"Management: Public Sector Monitoring and Capacity Development","Current payments","Goods and services","Goods and services",0,0,0,0,0,4,4,4,null,null,null,4,4,4.22,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development","008","004","001","002","008004","008002",2,"008004001002",null,"008004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,8,"Planning, Monitoring and Evaluation",6,"Evidence and Knowledge Systems",2,"Evaluation, Research, Knowledge and Data Systems","Current payments","Goods and services","Goods and services",89,98,80,80,80,115,118,127,null,null,null,118,127,133.98499999999999,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems","008","006","002","002","008006","008002",2,"008006002002",null,"008006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,8,"Planning, Monitoring and Evaluation",7,"National Youth Development",2,"Youth Development Programmes","Current payments","Goods and services","Goods and services",796,469,500,1133,1133,750,760,770,null,null,null,760,770,812.34999999999991,"Planning, Monitoring and Evaluation|National Youth Development","008","007","002","002","008007","008002",2,"008007002002",null,"008007002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,9,"Public Enterprises",1,"Administration",8,"Intergovernmental Relations","Current payments","Goods and services","Goods and services",0,0,2,2,2,4,4,4,null,null,null,4,4,4.22,"Public Enterprises|Administration","009","001","008","002","009001","009002",2,"009001008002",null,"009001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",1,"Energy Enterprises","Current payments","Goods and services","Goods and services",0,0,0,0,0,8,8,8,null,null,null,8,8,8.44,"Public Enterprises|Portfolio Management and Strategic Partnerships","009","003","001","002","009003","009002",2,"009003001002",null,"009003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",4,"Economic Impact and Policy Alignment","Current payments","Goods and services","Goods and services",272,170,254,127,127,108,116,123,null,null,null,116,123,129.76499999999999,"Public Enterprises|Portfolio Management and Strategic Partnerships","009","003","004","002","009003","009002",2,"009003004002",null,"009003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,10,"Public Service and Administration",1,"Administration",4,"Finance Administration","Current payments","Goods and services","Goods and services",146,672,432,1650,1650,447,462,488,null,null,null,462,488,514.83999999999992,"Public Service and Administration|Administration","010","001","004","002","010001","010002",2,"010001004002",null,"010001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management","Current payments","Goods and services","Goods and services",458,1820,291,388,388,297,300,317,null,null,null,300,317,334.435,"Public Service and Administration|Policy Development, Research and Analysis","010","002","002","002","010002","010002",2,"010002002002",null,"010002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",3,"Macro Policy Modelling and Costing","Current payments","Goods and services","Goods and services",0,0,12,12,12,13,14,15,null,null,null,14,15,15.824999999999999,"Public Service and Administration|Policy Development, Research and Analysis","010","002","003","002","010002","010002",2,"010002003002",null,"010002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",3,"Workplace Environment Management","Current payments","Goods and services","Goods and services",93,49,45,25,25,43,44,46,null,null,null,44,46,48.529999999999994,"Public Service and Administration|Labour Relations and Human Resource Management","010","003","003","002","010003","010002",2,"010003003002",null,"010003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",4,"Human Resource Development","Payments for capital assets","Machinery and equipment","Other machinery and equipment",19,11,12,12,12,13,14,15,null,null,null,14,15,15.824999999999999,"Public Service and Administration|Labour Relations and Human Resource Management","010","003","004","057","010003","010057",57,"010003004057",null,"010003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,10,"Public Service and Administration",4,"Government Chief Information Officer",4,"Public Service ICT Risk Management","Current payments","Goods and services","Goods and services",2,0,0,0,0,0,0,0,null,null,null,0,0,0,"Public Service and Administration|Government Chief Information Officer","010","004","004","002","010004","010002",2,"010004004002",null,"010004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,10,"Public Service and Administration",5,"Service Delivery Support",3,"Service Delivery Improvement Initiatives","Current payments","Goods and services","Goods and services",0,74,30,29,29,40,70,74,null,null,null,70,74,78.069999999999993,"Public Service and Administration|Service Delivery Support","010","005","003","002","010005","010002",2,"010005003002",null,"010005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,10,"Public Service and Administration",5,"Service Delivery Support",5,"Public Participation and Social Dialogue","Current payments","Goods and services","Goods and services",135,530,1285,1170,1170,1359,864,912,null,null,null,864,912,962.16,"Public Service and Administration|Service Delivery Support","010","005","005","002","010005","010002",2,"010005005002",null,"010005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,10,"Public Service and Administration",6,"Governance of Public Administration",6,"Leadership Management","Current payments","Goods and services","Goods and services",4,67,12,12,12,13,14,15,null,null,null,14,15,15.824999999999999,"Public Service and Administration|Governance of Public Administration","010","006","006","002","010006","010002",2,"010006006002",null,"010006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,11,"Public Works",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Goods and services",1335,662,1548,1548,1548,1625,1707,1803,null,null,null,1707,1803,1902.165,"Public Works|Administration","011","001","003","002","011001","011002",2,"011001003002",null,"011001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,11,"Public Works",1,"Administration",4,"Finance and Supply Chain Management","Current payments","Goods and services","Goods and services",166,237,187,187,187,200,212,224,null,null,null,212,224,236.32,"Public Works|Administration","011","001","004","002","011001","011002",2,"011001004002",null,"011001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,11,"Public Works",3,"Expanded Public Works Programme",3,"Expanded Public Works Programme: Operations","Current payments","Goods and services","Goods and services",271,136,287,287,287,301,318,336,null,null,null,318,336,354.47999999999996,"Public Works|Expanded Public Works Programme","011","003","003","002","011003","011002",2,"011003003002",null,"011003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,11,"Public Works",4,"Property and Construction Industry Policy and Research",1,"Construction Policy Development Programme","Current payments","Goods and services","Goods and services",0,650,12383,0,0,0,0,0,null,null,null,0,0,0,"Public Works|Property and Construction Industry Policy and Research","011","004","001","002","011004","011002",2,"011004001002",null,"011004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,11,"Public Works",5,"Prestige Policy",1,"Prestige Accommodation and State Functions","Current payments","Goods and services","Goods and services",39,54,43,43,43,46,48,51,null,null,null,48,51,53.805,"Public Works|Prestige Policy","011","005","001","002","011005","011002",2,"011005001002",null,"011005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,12,"Statistics South Africa",1,"Administration",3,"Financial Administration","Current payments","Goods and services","Goods and services",683,606,802,770,770,849,898,948,null,null,null,898,948,1000.14,"Statistics South Africa|Administration","012","001","003","002","012001","012002",2,"012001003002",null,"012001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,12,"Statistics South Africa",2,"Economic Statistics",3,"Structural Industry Statistics","Current payments","Goods and services","Goods and services",8,16,11,11,5,2,2,2,null,null,null,2,2,2.11,"Statistics South Africa|Economic Statistics","012","002","003","002","012002","012002",2,"012002003002",null,"012002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,12,"Statistics South Africa",3,"Population and Social Statistics",1,"Programme Management for Population and Social Statistics","Current payments","Goods and services","Goods and services",40,20,49,49,49,51,54,57,null,null,null,54,57,60.134999999999998,"Statistics South Africa|Population and Social Statistics","012","003","001","002","012003","012002",2,"012003001002",null,"012003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,12,"Statistics South Africa",3,"Population and Social Statistics",5,"Demographic Analysis","Current payments","Goods and services","Goods and services",60,63,40,35,35,68,71,75,null,null,null,71,75,79.125,"Statistics South Africa|Population and Social Statistics","012","003","005","002","012003","012002",2,"012003005002",null,"012003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,12,"Statistics South Africa",5,"Statistical Support and Informatics",2,"Geography Services","Current payments","Goods and services","Goods and services",0,0,16,31,31,17,18,19,null,null,null,18,19,20.044999999999998,"Statistics South Africa|Statistical Support and Informatics","012","005","002","002","012005","012002",2,"012005002002",null,"012005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,12,"Statistics South Africa",5,"Statistical Support and Informatics",3,"Geography Frames","Current payments","Goods and services","Goods and services",146,231,104,21,21,110,116,122,null,null,null,116,122,128.70999999999998,"Statistics South Africa|Statistical Support and Informatics","012","005","003","002","012005","012002",2,"012005003002",null,"012005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,12,"Statistics South Africa",6,"Statistical Collection and Outreach",2,"International Statistical Development and Cooperation","Current payments","Goods and services","Goods and services",1,0,1,1,1,1,1,1,null,null,null,1,1,1.0549999999999999,"Statistics South Africa|Statistical Collection and Outreach","012","006","002","002","012006","012002",2,"012006002002",null,"012006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,12,"Statistics South Africa",6,"Statistical Collection and Outreach",5,"Corporate Communications","Transfers and subsidies","Households","Other transfers to households",124,0,0,0,0,0,0,0,null,null,null,0,0,0,"Statistics South Africa|Statistical Collection and Outreach","012","006","005","053","012006","012053",53,"012006005053",null,"012006053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,12,"Statistics South Africa",7,"Survey Operations",5,"Survey Coordination, Monitoring and Evaluation","Current payments","Goods and services","Goods and services",486,395,460,532,997,488,500,527,null,null,null,500,527,555.98500000000001,"Statistics South Africa|Survey Operations","012","007","005","002","012007","012002",2,"012007005002",null,"012007002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,13,"Women",2,"Social Transformation and Economic Empowerment",1,"Management: Social Transformation and Economic Empowerment","Current payments","Goods and services","Goods and services",211,28,30,30,30,45,48,51,null,null,null,48,51,53.805,"Women|Social Transformation and Economic Empowerment","013","002","001","002","013002","013002",2,"013002001002",null,"013002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,13,"Women",3,"Policy, Stakeholder Coordination and Knowledge Management",1,"Management: Policy Coordination and Knowledge Management","Current payments","Goods and services","Goods and services",0,0,20,20,20,0,0,0,null,null,null,0,0,0,"Women|Policy, Stakeholder Coordination and Knowledge Management","013","003","001","002","013003","013002",2,"013003001002",null,"013003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,14,"Basic Education",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",226,27,106,96,96,53,66,78,null,null,null,66,78,82.289999999999992,"Basic Education|Administration","014","001","001","002","014001","014002",2,"014001001002",null,"014001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,14,"Basic Education",2,"Curriculum Policy, Support and Monitoring",1,"Programme Management: Curriculum Policy, Support and Monitoring","Current payments","Goods and services","Goods and services",2,0,4,0,0,0,0,0,null,null,null,0,0,0,"Basic Education|Curriculum Policy, Support and Monitoring","014","002","001","002","014002","014002",2,"014002001002",null,"014002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,14,"Basic Education",2,"Curriculum Policy, Support and Monitoring",3,"Kha Ri Gude Literacy Project","Current payments","Compensation of employees","Compensation of employees",7297,11822,7878,7854,7011,5266,3803,4112,null,null,null,3803,4112,4420.3999999999996,"Basic Education|Curriculum Policy, Support and Monitoring","014","002","003","001","014002","014001",1,"014002003001",null,"014002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,14,"Basic Education",3,"Teachers, Education Human Resources and Institutional Development",3,"Education Human Resources Development","Current payments","Goods and services","Goods and services",102,3,107,12,12,15,15,15,null,null,null,15,15,15.824999999999999,"Basic Education|Teachers, Education Human Resources and Institutional Development","014","003","003","002","014003","014002",2,"014003003002",null,"014003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,14,"Basic Education",4,"Planning, Information and Assessment",3,"School Infrastructure","Current payments","Goods and services","Goods and services",73513,120287,109479,109479,109479,129651,0,0,null,null,null,0,0,0,"Basic Education|Planning, Information and Assessment","014","004","003","002","014004","014002",2,"014004003002",null,"014004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,14,"Basic Education",5,"Educational Enrichment Services",3,"Care and Support in Schools","Transfers and subsidies","Provinces and municipalities","Provinces",5674053,5894111,6236861,6290504,6290504,6671621,7061615,7459785,null,null,null,7061615,7459785,7870073.1749999998,"Basic Education|Educational Enrichment Services","014","005","003","043","014005","014043",43,"014005003043",null,"014005043"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,15,"Higher Education and Training",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Goods and services",895,1135,1779,847,847,1908,1803,2008,null,null,null,1803,2008,2118.44,"Higher Education and Training|Administration","015","001","003","002","015001","015002",2,"015001003002",null,"015001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,15,"Higher Education and Training",1,"Administration",5,"Internal Audit","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,13,20,20,20,20,20,21,null,null,null,20,21,22.154999999999998,"Higher Education and Training|Administration","015","001","005","057","015001","015057",57,"015001005057",null,"015001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,15,"Higher Education and Training",2,"Planning, Policy and Strategy",4,"International Relations","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Higher Education and Training|Planning, Policy and Strategy","015","002","004","002","015002","015002",2,"015002004002",null,"015002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,15,"Higher Education and Training",3,"University Education",4,"University - Policy and Development","Current payments","Compensation of employees","Compensation of employees",9562,10203,11752,11752,11752,13647,15118,16421,null,null,null,15118,16421,17652.575000000001,"Higher Education and Training|University Education","015","003","004","001","015003","015001",1,"015003004001",null,"015003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,15,"Higher Education and Training",4,"Technical and Vocational Education and Training",4,"National Examination and Assessment","Current payments","Goods and services","Goods and services",3006,10540,8006,3241,3241,8181,9216,9713,null,null,null,9216,9713,10247.215,"Higher Education and Training|Technical and Vocational Education and Training","015","004","004","002","015004","015002",2,"015004004002",null,"015004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,15,"Higher Education and Training",5,"Skills Development",3,"National Skills Development Services","Current payments","Goods and services","Goods and services",0,6,2,2,2,2,2,2,null,null,null,2,2,2.11,"Higher Education and Training|Skills Development","015","005","003","002","015005","015002",2,"015005003002",null,"015005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,15,"Higher Education and Training",6,"Community Education and Training",3,"Financial Planning","Current payments","Goods and services","Goods and services",0,0,5000,5000,5000,3558,3455,3536,null,null,null,3455,3536,3730.4799999999996,"Higher Education and Training|Community Education and Training","015","006","003","002","015006","015002",2,"015006003002",null,"015006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,16,"Health",1,"Administration",5,"Financial Management","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Health|Administration","016","001","005","002","016001","016002",2,"016001005002",null,"016001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,16,"Health",2,"National Health Insurance, Health Planning and Systems Enablement",2,"Technical Policy and Planning","Current payments","Compensation of employees","Compensation of employees",841,999,1311,1311,1311,1402,1489,1602,null,null,null,1489,1602,1722.1499999999999,"Health|National Health Insurance, Health Planning and Systems Enablement","016","002","002","001","016002","016001",1,"016002002001",null,"016002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,16,"Health",2,"National Health Insurance, Health Planning and Systems Enablement",5,"Health Financing and National Health Insurance","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,0,0,0,5000,5000,0,null,null,null,5000,0,0,"Health|National Health Insurance, Health Planning and Systems Enablement","016","002","005","062","016002","016062",62,"016002005062",null,"016002062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,16,"Health",3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,"Tuberculosis","Current payments","Goods and services","Goods and services",0,2,0,0,0,0,0,0,null,null,null,0,0,0,"Health|HIV and AIDS, Tuberculosis, and Maternal and Child Health","016","003","003","002","016003","016002",2,"016003003002",null,"016003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,16,"Health",4,"Primary Health Care Services",1,"Programme Management","Current payments","Compensation of employees","Compensation of employees",1927,2183,2246,2246,1868,2035,2231,2395,null,null,null,2231,2395,2574.625,"Health|Primary Health Care Services","016","004","001","001","016004","016001",1,"016004001001",null,"016004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,16,"Health",4,"Primary Health Care Services",5,"Health Promotion and Nutrition","Current payments","Goods and services","Goods and services",0,0,59,59,59,0,0,0,null,null,null,0,0,0,"Health|Primary Health Care Services","016","004","005","002","016004","016002",2,"016004005002",null,"016004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,16,"Health",5,"Hospitals, Tertiary Health Services and Human Resource Development",2,"Health Facilities Infrastructure Management","Payments for capital assets","Buildings and other fixed structures","Buildings",168329,470641,471883,471883,471883,714646,748073,792125,null,null,null,748073,792125,835691.875,"Health|Hospitals, Tertiary Health Services and Human Resource Development","016","005","002","054","016005","016054",54,"016005002054",null,"016005054"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,16,"Health",5,"Hospitals, Tertiary Health Services and Human Resource Development",4,"Hospital Management","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Health|Hospitals, Tertiary Health Services and Human Resource Development","016","005","004","002","016005","016002",2,"016005004002",null,"016005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,16,"Health",6,"Health Regulation and Compliance Management",2,"Food Control","Current payments","Goods and services","Goods and services",32,40,22,22,22,0,0,0,null,null,null,0,0,0,"Health|Health Regulation and Compliance Management","016","006","002","002","016006","016002",2,"016006002002",null,"016006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,16,"Health",6,"Health Regulation and Compliance Management",5,"Compensation Commissioner for Occupational Diseases and Occupational Health","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Health|Health Regulation and Compliance Management","016","006","005","002","016006","016002",2,"016006005002",null,"016006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,17,"Social Development",1,"Administration",3,"Corporate Management","Current payments","Compensation of employees","Compensation of employees",7200,8259,10422,10422,10422,10043,9816,10562,null,null,null,9816,10562,11354.15,"Social Development|Administration","017","001","003","001","017001","017001",1,"017001003001",null,"017001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,17,"Social Development",3,"Social Security Policy and Administration",1,"Social Security Policy Development","Current payments","Compensation of employees","Compensation of employees",2377,2689,4984,4984,4984,8766,9072,9692,null,null,null,9072,9692,10418.9,"Social Development|Social Security Policy and Administration","017","003","001","001","017003","017001",1,"017003001001",null,"017003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,17,"Social Development",3,"Social Security Policy and Administration",1,"Social Security Policy Development","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,657,1150,1150,1150,1790,1249,1293,null,null,null,1249,1293,1364.115,"Social Development|Social Security Policy and Administration","017","003","001","057","017003","017057",57,"017003001057",null,"017003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",4,"People with Disabilities","Current payments","Goods and services","Goods and services",28,774,0,0,0,0,0,0,null,null,null,0,0,0,"Social Development|Welfare Services Policy Development and Implementation Support","017","004","004","002","017004","017002",2,"017004004002",null,"017004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",6,"Families","Payments for capital assets","Machinery and equipment","Other machinery and equipment",77,100,174,174,174,183,194,205,null,null,null,194,205,216.27499999999998,"Social Development|Welfare Services Policy Development and Implementation Support","017","004","006","057","017004","017057",57,"017004006057",null,"017004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,17,"Social Development",5,"Social Policy and Integrated Service Delivery",1,"Social Policy Research and Development","Current payments","Goods and services","Goods and services",0,0,171,171,171,178,188,199,null,null,null,188,199,209.94499999999999,"Social Development|Social Policy and Integrated Service Delivery","017","005","001","002","017005","017002",2,"017005001002",null,"017005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,17,"Social Development",5,"Social Policy and Integrated Service Delivery",6,"Community Development","Current payments","Goods and services","Goods and services",0,117,3,3,3,3,3,3,null,null,null,3,3,3.165,"Social Development|Social Policy and Integrated Service Delivery","017","005","006","002","017005","017002",2,"017005006002",null,"017005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,18,"Correctional Services",1,"Administration",2,"Judicial Inspectorate for Correctional Services","Current payments","Goods and services","Goods and services",172,101,973,973,973,1022,1081,1135,null,null,null,1081,1135,1197.425,"Correctional Services|Administration","018","001","002","002","018001","018002",2,"018001002002",null,"018001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,18,"Correctional Services",1,"Administration",4,"Human Resources","Current payments","Goods and services","Goods and services",1013,2122,3308,3308,3308,3357,3594,3774,null,null,null,3594,3774,3981.5699999999997,"Correctional Services|Administration","018","001","004","002","018001","018002",2,"018001004002",null,"018001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,18,"Correctional Services",1,"Administration",5,"Finance","Current payments","Goods and services","Goods and services",15193,18701,2960,2960,2960,0,2,1,null,null,null,2,1,1.0549999999999999,"Correctional Services|Administration","018","001","005","002","018001","018002",2,"018001005002",null,"018001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,18,"Correctional Services",2,"Incarceration",2,"Facilities","Current payments","Goods and services","Goods and services",3252,3267,2978,2978,2978,3717,3928,4123,null,null,null,3928,4123,4349.7649999999994,"Correctional Services|Incarceration","018","002","002","002","018002","018002",2,"018002002002",null,"018002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,18,"Correctional Services",2,"Incarceration",2,"Facilities","Payments for capital assets","Buildings and other fixed structures","Other fixed structures",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Correctional Services|Incarceration","018","002","002","055","018002","018055",55,"018002002055",null,"018002055"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,18,"Correctional Services",3,"Rehabilitation",3,"Psychological, Social and Spiritual Services","Current payments","Goods and services","Goods and services",131,606,41,41,41,118,109,114,null,null,null,109,114,120.27,"Correctional Services|Rehabilitation","018","003","003","002","018003","018002",2,"018003003002",null,"018003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,18,"Correctional Services",5,"Social Reintegration",1,"Supervision","Current payments","Goods and services","Goods and services",33,0,193,193,193,12,12,12,null,null,null,12,12,12.66,"Correctional Services|Social Reintegration","018","005","001","002","018005","018002",2,"018005001002",null,"018005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,18,"Correctional Services",5,"Social Reintegration",2,"Community Reintegration","Current payments","Goods and services","Goods and services",0,0,8,8,8,0,0,0,null,null,null,0,0,0,"Correctional Services|Social Reintegration","018","005","002","002","018005","018002",2,"018005002002",null,"018005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,19,"Defence And Military Veterans",1,"Administration",5,"Human Resources Support Services","Current payments","Goods and services","Goods and services",3436,3883,4160,4160,4160,3833,3928,4222,null,null,null,3928,4222,4454.21,"Defence And Military Veterans|Administration","019","001","005","002","019001","019002",2,"019001005002",null,"019001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,19,"Defence And Military Veterans",1,"Administration",7,"Inspection and Audit Services","Current payments","Goods and services","Goods and services",816,424,465,465,465,388,545,430,null,null,null,545,430,453.65,"Defence And Military Veterans|Administration","019","001","007","002","019001","019002",2,"019001007002",null,"019001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,19,"Defence And Military Veterans",1,"Administration",8,"Acquisition Services","Current payments","Goods and services","Goods and services",180,269,99,99,99,14,14,14,null,null,null,14,14,14.77,"Defence And Military Veterans|Administration","019","001","008","002","019001","019002",2,"019001008002",null,"019001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,19,"Defence And Military Veterans",1,"Administration",10,"South African National Defence Force Command and Control","Current payments","Goods and services","Goods and services",30,40,150,150,150,85,56,142,null,null,null,56,142,149.81,"Defence And Military Veterans|Administration","019","001","010","002","019001","019002",2,"019001010002",null,"019001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,19,"Defence And Military Veterans",2,"Force Employment",3,"Special Operations","Current payments","Goods and services","Goods and services",1379,454,5629,5629,5629,5732,5848,6140,null,null,null,5848,6140,6477.7,"Defence And Military Veterans|Force Employment","019","002","003","002","019002","019002",2,"019002003002",null,"019002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,19,"Defence And Military Veterans",2,"Force Employment",5,"Support to the People","Payments for capital assets","Machinery and equipment","Transport equipment",97045,12817,17075,17075,17075,37791,38581,40510,null,null,null,38581,40510,42738.049999999996,"Defence And Military Veterans|Force Employment","019","002","005","056","019002","019056",56,"019002005056",null,"019002056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,19,"Defence And Military Veterans",3,"Landward Defence",2,"Infantry Capability","Current payments","Goods and services","Goods and services",4,5,0,0,0,0,0,0,null,null,null,0,0,0,"Defence And Military Veterans|Landward Defence","019","003","002","002","019003","019002",2,"019003002002",null,"019003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,19,"Defence And Military Veterans",3,"Landward Defence",4,"Artillery Capability","Current payments","Goods and services","Goods and services",140,103,78,78,78,100,104,107,null,null,null,104,107,112.88499999999999,"Defence And Military Veterans|Landward Defence","019","003","004","002","019003","019002",2,"019003004002",null,"019003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,19,"Defence And Military Veterans",3,"Landward Defence",6,"Engineering Capability","Current payments","Goods and services","Goods and services",1453,1721,1337,1337,1337,1894,1726,1727,null,null,null,1726,1727,1821.9849999999999,"Defence And Military Veterans|Landward Defence","019","003","006","002","019003","019002",2,"019003006002",null,"019003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,19,"Defence And Military Veterans",3,"Landward Defence",11,"Signal Capability","Current payments","Goods and services","Goods and services",571,492,403,403,403,471,472,470,null,null,null,472,470,495.84999999999997,"Defence And Military Veterans|Landward Defence","019","003","011","002","019003","019002",2,"019003011002",null,"019003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,19,"Defence And Military Veterans",4,"Air Defence",3,"Helicopter Capability","Current payments","Goods and services","Goods and services",0,2,0,0,0,0,0,0,null,null,null,0,0,0,"Defence And Military Veterans|Air Defence","019","004","003","002","019004","019002",2,"019004003002",null,"019004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,19,"Defence And Military Veterans",4,"Air Defence",4,"Transport and Maritime Capability","Current payments","Goods and services","Goods and services",-69755,-88525,4337,4337,4337,4759,5162,5420,null,null,null,5162,5420,5718.0999999999995,"Defence And Military Veterans|Air Defence","019","004","004","002","019004","019002",2,"019004004002",null,"019004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,19,"Defence And Military Veterans",4,"Air Defence",7,"Command and Control Capability","Current payments","Goods and services","Goods and services",1567,1447,970,970,970,1044,1096,1151,null,null,null,1096,1151,1214.3049999999998,"Defence And Military Veterans|Air Defence","019","004","007","002","019004","019002",2,"019004007002",null,"019004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,19,"Defence And Military Veterans",4,"Air Defence",9,"Command Post","Current payments","Goods and services","Goods and services",156,70,105,105,105,110,116,122,null,null,null,116,122,128.70999999999998,"Defence And Military Veterans|Air Defence","019","004","009","002","019004","019002",2,"019004009002",null,"019004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,19,"Defence And Military Veterans",5,"Maritime Defence",2,"Maritime Combat Capability","Current payments","Goods and services","Goods and services",2900,0,0,0,0,0,0,0,null,null,null,0,0,0,"Defence And Military Veterans|Maritime Defence","019","005","002","002","019005","019002",2,"019005002002",null,"019005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,19,"Defence And Military Veterans",5,"Maritime Defence",5,"Base Support Capability","Current payments","Goods and services","Goods and services",1273,807,599,599,599,637,677,711,null,null,null,677,711,750.1049999999999,"Defence And Military Veterans|Maritime Defence","019","005","005","002","019005","019002",2,"019005005002",null,"019005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,19,"Defence And Military Veterans",6,"Military Health Support",1,"Strategic Direction","Payments for financial assets","Payments for financial assets","Payments for financial assets",2,0,0,0,0,0,0,0,null,null,null,0,0,0,"Defence And Military Veterans|Military Health Support","019","006","001","063","019006","019063",63,"019006001063",null,"019006063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,19,"Defence And Military Veterans",6,"Military Health Support",5,"Military Health Product Support Capability","Current payments","Goods and services","Goods and services",0,0,796,796,796,840,882,891,null,null,null,882,891,940.005,"Defence And Military Veterans|Military Health Support","019","006","005","002","019006","019002",2,"019006005002",null,"019006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,19,"Defence And Military Veterans",7,"Defence Intelligence",2,"Operations","Current payments","Goods and services","Goods and services",367,339,468,468,468,394,415,433,null,null,null,415,433,456.815,"Defence And Military Veterans|Defence Intelligence","019","007","002","002","019007","019002",2,"019007002002",null,"019007002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,19,"Defence And Military Veterans",8,"General Support",1,"Joint Logistic Services","Current payments","Goods and services","Goods and services",20585,20112,17351,17351,17351,24744,26461,28247,null,null,null,26461,28247,29800.584999999999,"Defence And Military Veterans|General Support","019","008","001","002","019008","019002",2,"019008001002",null,"019008002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,19,"Defence And Military Veterans",8,"General Support",5,"Departmental Support","Current payments","Goods and services","Goods and services",0,0,461,461,461,87,92,97,null,null,null,92,97,102.33499999999999,"Defence And Military Veterans|General Support","019","008","005","002","019008","019002",2,"019008005002",null,"019008002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,20,"Independent Police Investigative Directorate",2,"Investigation and Information Management",2,"Investigation Services","Current payments","Compensation of employees","Compensation of employees",9921,12815,16579,12986,12986,14698,15850,17945,null,null,null,15850,17945,19290.875,"Independent Police Investigative Directorate|Investigation and Information Management","020","002","002","001","020002","020001",1,"020002002001",null,"020002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,20,"Independent Police Investigative Directorate",2,"Investigation and Information Management",3,"Information Management","Current payments","Goods and services","Goods and services",376,186,162,100,100,129,468,494,null,null,null,468,494,521.16999999999996,"Independent Police Investigative Directorate|Investigation and Information Management","020","002","003","002","020002","020002",2,"020002003002",null,"020002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,21,"Justice and Constitutional Development",1,"Administration",2,"Management","Current payments","Goods and services","Goods and services",365,390,509,479,479,368,390,412,null,null,null,390,412,434.65999999999997,"Justice and Constitutional Development|Administration","021","001","002","002","021001","021002",2,"021001002002",null,"021001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,21,"Justice and Constitutional Development",1,"Administration",5,"Internal Audit","Payments for capital assets","Machinery and equipment","Transport equipment",10,0,0,0,0,0,0,0,null,null,null,0,0,0,"Justice and Constitutional Development|Administration","021","001","005","056","021001","021056",56,"021001005056",null,"021001056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,21,"Justice and Constitutional Development",2,"Court Services",5,"Administration of Lower Courts","Current payments","Goods and services","Goods and services",103,200,110,331,331,249,230,283,null,null,null,230,283,298.565,"Justice and Constitutional Development|Court Services","021","002","005","002","021002","021002",2,"021002005002",null,"021002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,21,"Justice and Constitutional Development",3,"State Legal Services",4,"Master of the High Court","Current payments","Goods and services","Goods and services",0,0,17,17,17,17,18,19,null,null,null,18,19,20.044999999999998,"Justice and Constitutional Development|State Legal Services","021","003","004","002","021003","021002",2,"021003004002",null,"021003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,21,"Justice and Constitutional Development",4,"National Prosecuting Authority",1,"National Prosecutions Service","Current payments","Goods and services","Goods and services",315,706,166,143,143,309,332,352,null,null,null,332,352,371.35999999999996,"Justice and Constitutional Development|National Prosecuting Authority","021","004","001","002","021004","021002",2,"021004001002",null,"021004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,21,"Justice and Constitutional Development",4,"National Prosecuting Authority",3,"Office for Witness Protection","Current payments","Goods and services","Goods and services",20351,23197,11544,12144,12144,11710,12394,13092,null,null,null,12394,13092,13812.06,"Justice and Constitutional Development|National Prosecuting Authority","021","004","003","002","021004","021002",2,"021004003002",null,"021004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,22,"Office of the Chief Justice and Judicial Administration",1,"Administration",2,"Corporate Services","Current payments","Goods and services","Goods and services",28,10,0,556,556,1363,1610,1685,null,null,null,1610,1685,1777.675,"Office of the Chief Justice and Judicial Administration|Administration","022","001","002","002","022001","022002",2,"022001002002",null,"022001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,22,"Office of the Chief Justice and Judicial Administration",2,"Superior Court Services",3,"Supreme Court of Appeal","Current payments","Compensation of employees","Compensation of employees",9986,10173,13781,14160,14160,15053,15856,16702,null,null,null,15856,16702,17954.649999999998,"Office of the Chief Justice and Judicial Administration|Superior Court Services","022","002","003","001","022002","022001",1,"022002003001",null,"022002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,22,"Office of the Chief Justice and Judicial Administration",2,"Superior Court Services",5,"Specialised Courts","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Office of the Chief Justice and Judicial Administration|Superior Court Services","022","002","005","063","022002","022063",63,"022002005063",null,"022002063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,23,"Police",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",15,0,0,0,0,0,0,0,null,null,null,0,0,0,"Police|Administration","023","001","001","002","023001","023002",2,"023001001002",null,"023001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,23,"Police",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Goods and services",34638,33266,38774,38774,38774,40906,43280,45704,null,null,null,43280,45704,48217.719999999994,"Police|Administration","023","001","003","002","023001","023002",2,"023001003002",null,"023001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,23,"Police",3,"Detective Services",1,"Crime Investigations","Current payments","Goods and services","Goods and services",454,635,195,195,195,205,217,229,null,null,null,217,229,241.595,"Police|Detective Services","023","003","001","002","023003","023002",2,"023003001002",null,"023003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,23,"Police",3,"Detective Services",4,"Specialised Investigations","Current payments","Goods and services","Goods and services",9,4,55,55,55,58,61,64,null,null,null,61,64,67.52,"Police|Detective Services","023","003","004","002","023003","023002",2,"023003004002",null,"023003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,23,"Police",5,"Protection and Security Services",2,"Static and Mobile Security","Current payments","Goods and services","Goods and services",72,54,111,111,111,119,126,133,null,null,null,126,133,140.315,"Police|Protection and Security Services","023","005","002","002","023005","023002",2,"023005002002",null,"023005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,23,"Police",5,"Protection and Security Services",4,"Operational Support","Current payments","Goods and services","Goods and services",606,145,704,704,704,174,188,199,null,null,null,188,199,209.94499999999999,"Police|Protection and Security Services","023","005","004","002","023005","023002",2,"023005004002",null,"023005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,24,"Agriculture, Forestry and Fisheries",1,"Administration",4,"Internal Audit","Current payments","Goods and services","Goods and services",0,31,30,30,30,30,30,32,null,null,null,30,32,33.76,"Agriculture, Forestry and Fisheries|Administration","024","001","004","002","024001","024002",2,"024001004002",null,"024001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,24,"Agriculture, Forestry and Fisheries",1,"Administration",6,"Stakeholder Relations, Communication and Legal Services","Current payments","Goods and services","Goods and services",13,0,0,0,0,0,0,0,null,null,null,0,0,0,"Agriculture, Forestry and Fisheries|Administration","024","001","006","002","024001","024002",2,"024001006002",null,"024001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,24,"Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",2,"Inspection and Laboratory Services","Current payments","Goods and services","Goods and services",416,432,575,530,530,580,673,710,null,null,null,673,710,749.05,"Agriculture, Forestry and Fisheries|Agricultural Production, Health and Food Safety","024","002","002","002","024002","024002",2,"024002002002",null,"024002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",2,"Food Security","Current payments","Goods and services","Goods and services",8,12,0,0,0,0,0,0,null,null,null,0,0,0,"Agriculture, Forestry and Fisheries|Food Security and Agrarian Reform","024","003","002","002","024003","024002",2,"024003002002",null,"024003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",3,"Sector Capacity Development","Current payments","Goods and services","Goods and services",7642,7717,7092,7030,7030,6271,3636,3310,null,null,null,3636,3310,3492.0499999999997,"Agriculture, Forestry and Fisheries|Food Security and Agrarian Reform","024","003","003","002","024003","024002",2,"024003003002",null,"024003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,24,"Agriculture, Forestry and Fisheries",4,"Trade Promotion and Market Access",2,"International Relations and Trade","Current payments","Goods and services","Goods and services",0,0,60,0,0,65,70,74,null,null,null,70,74,78.069999999999993,"Agriculture, Forestry and Fisheries|Trade Promotion and Market Access","024","004","002","002","024004","024002",2,"024004002002",null,"024004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",2,"Forestry Operations","Current payments","Goods and services","Goods and services",184,186,747,711,711,826,846,894,null,null,null,846,894,943.17,"Agriculture, Forestry and Fisheries|Forestry and Natural Resources Management","024","005","002","002","024005","024002",2,"024005002002",null,"024005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",3,"Forestry Oversight and Regulation","Current payments","Goods and services","Goods and services",1753,2694,4202,5411,5411,4552,4920,5196,null,null,null,4920,5196,5481.78,"Agriculture, Forestry and Fisheries|Forestry and Natural Resources Management","024","005","003","002","024005","024002",2,"024005003002",null,"024005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,24,"Agriculture, Forestry and Fisheries",6,"Fisheries",3,"Monitoring Control and Surveillance","Current payments","Compensation of employees","Compensation of employees",67305,74624,69839,69803,69803,71130,73921,79853,null,null,null,73921,79853,85841.974999999991,"Agriculture, Forestry and Fisheries|Fisheries","024","006","003","001","024006","024001",1,"024006003001",null,"024006001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,25,"Economic Development",2,"Growth Path and Social Dialogue",2,"Social Dialogue, Productivity and Innovation","Current payments","Goods and services","Goods and services",31,0,10,10,10,11,12,13,null,null,null,12,13,13.715,"Economic Development|Growth Path and Social Dialogue","025","002","002","002","025002","025002",2,"025002002002",null,"025002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,25,"Economic Development",3,"Investment, Competition and Trade",3,"Infrastructure Development Coordination","Current payments","Goods and services","Goods and services",0,0,3,3,3,4,4,4,null,null,null,4,4,4.22,"Economic Development|Investment, Competition and Trade","025","003","003","002","025003","025002",2,"025003003002",null,"025003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,26,"Energy",1,"Administration",3,"Finance Administration","Current payments","Goods and services","Goods and services",0,42,105,348,348,113,118,125,null,null,null,118,125,131.875,"Energy|Administration","026","001","003","002","026001","026002",2,"026001003002",null,"026001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,26,"Energy",2,"Energy Policy and Planning",2,"Energy Planning","Current payments","Goods and services","Goods and services",36,84,154,138,61,190,199,210,null,null,null,199,210,221.54999999999998,"Energy|Energy Policy and Planning","026","002","002","002","026002","026002",2,"026002002002",null,"026002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,26,"Energy",3,"Petroleum and Petroleum Products Regulation",3,"Fuel Pricing","Current payments","Goods and services","Goods and services",5,2,0,0,0,0,0,0,null,null,null,0,0,0,"Energy|Petroleum and Petroleum Products Regulation","026","003","003","002","026003","026002",2,"026003003002",null,"026003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,26,"Energy",4,"Electrification and Energy Programme and Project Management",5,"Community Upliftment Programmes and Projects","Current payments","Goods and services","Goods and services",23,10,1,1,6,1,1,1,null,null,null,1,1,1.0549999999999999,"Energy|Electrification and Energy Programme and Project Management","026","004","005","002","026004","026002",2,"026004005002",null,"026004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,26,"Energy",5,"Nuclear Energy",2,"Nuclear Non-proliferation and Radiation Security","Current payments","Goods and services","Goods and services",12,5,0,0,0,0,0,0,null,null,null,0,0,0,"Energy|Nuclear Energy","026","005","002","002","026005","026002",2,"026005002002",null,"026005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,27,"Environmental Affairs",1,"Administration",1,"Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",66,226,0,0,0,0,0,0,null,null,null,0,0,0,"Environmental Affairs|Administration","027","001","001","063","027001","027063",63,"027001001063",null,"027001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,27,"Environmental Affairs",2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management","Current payments","Goods and services","Goods and services",0,0,10,10,10,11,12,13,null,null,null,12,13,13.715,"Environmental Affairs|Legal, Authorisations and Compliance","027","002","001","002","027002","027002",2,"027002001002",null,"027002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,27,"Environmental Affairs",2,"Legal, Authorisations and Compliance",2,"Compliance Monitoring","Current payments","Goods and services","Goods and services",286,38,1009,1009,1009,1009,1068,1127,null,null,null,1068,1127,1188.9849999999999,"Environmental Affairs|Legal, Authorisations and Compliance","027","002","002","002","027002","027002",2,"027002002002",null,"027002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,27,"Environmental Affairs",2,"Legal, Authorisations and Compliance",6,"Law Reform and Appeals","Current payments","Goods and services","Goods and services",24,162,0,0,0,0,0,0,null,null,null,0,0,0,"Environmental Affairs|Legal, Authorisations and Compliance","027","002","006","002","027002","027002",2,"027002006002",null,"027002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,27,"Environmental Affairs",3,"Oceans and Coasts",3,"Oceans and Coastal Research","Current payments","Goods and services","Goods and services",0,17,87,87,87,91,53,56,null,null,null,53,56,59.08,"Environmental Affairs|Oceans and Coasts","027","003","003","002","027003","027002",2,"027003003002",null,"027003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,27,"Environmental Affairs",4,"Climate Change and Air Quality",2,"Climate Change Mitigation","Current payments","Goods and services","Goods and services",8,11,0,0,0,0,0,0,null,null,null,0,0,0,"Environmental Affairs|Climate Change and Air Quality","027","004","002","002","027004","027002",2,"027004002002",null,"027004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,27,"Environmental Affairs",5,"Biodiversity and Conservation",1,"Biodiversity and Conservation Management","Current payments","Goods and services","Goods and services",0,383,42,42,42,44,47,50,null,null,null,47,50,52.75,"Environmental Affairs|Biodiversity and Conservation","027","005","001","002","027005","027002",2,"027005001002",null,"027005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,27,"Environmental Affairs",5,"Biodiversity and Conservation",3,"Protected Areas Systems Management","Current payments","Goods and services","Goods and services",6,62,399,399,399,420,444,469,null,null,null,444,469,494.79499999999996,"Environmental Affairs|Biodiversity and Conservation","027","005","003","002","027005","027002",2,"027005003002",null,"027005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,27,"Environmental Affairs",6,"Environmental Programmes",1,"Environmental Protection and Infrastructure Programme","Current payments","Goods and services","Goods and services",1,0,30,30,30,32,34,36,null,null,null,34,36,37.979999999999997,"Environmental Affairs|Environmental Programmes","027","006","001","002","027006","027002",2,"027006001002",null,"027006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,27,"Environmental Affairs",6,"Environmental Programmes",5,"Information Management and Sector Coordination","Current payments","Goods and services","Goods and services",9,0,0,0,0,0,0,0,null,null,null,0,0,0,"Environmental Affairs|Environmental Programmes","027","006","005","002","027006","027002",2,"027006005002",null,"027006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,27,"Environmental Affairs",7,"Chemicals and Waste Management",4,"Chemicals and Waste Policy, Evaluation and Monitoring","Transfers and subsidies","Households","Other transfers to households",0,0,0,0,0,245000,285000,310000,null,null,null,285000,310000,327050,"Environmental Affairs|Chemicals and Waste Management","027","007","004","053","027007","027053",53,"027007004053",null,"027007053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,28,"Labour",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Goods and services",1583,2372,2578,2578,2378,3703,4247,4485,null,null,null,4247,4485,4731.6749999999993,"Labour|Administration","028","001","003","002","028001","028002",2,"028001003002",null,"028001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,28,"Labour",2,"Inspection and Enforcement Services",1,"Management and Support Services: Inspection and Enforcement Services","Current payments","Goods and services","Goods and services",2,5,15,25,10,2,2,2,null,null,null,2,2,2.11,"Labour|Inspection and Enforcement Services","028","002","001","002","028002","028002",2,"028002001002",null,"028002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,28,"Labour",3,"Public Employment Services",1,"Management and Support Services: Public Employment Services","Current payments","Goods and services","Goods and services",1973,2294,1620,1620,1620,2421,2355,2487,null,null,null,2355,2487,2623.7849999999999,"Labour|Public Employment Services","028","003","001","002","028003","028002",2,"028003001002",null,"028003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,28,"Labour",3,"Public Employment Services",2,"Employer Services","Transfers and subsidies","Households","Social benefits",854,368,0,1000,1000,0,0,0,null,null,null,0,0,0,"Labour|Public Employment Services","028","003","002","052","028003","028052",52,"028003002052",null,"028003052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,28,"Labour",4,"Labour Policy and Industrial Relations",4,"Employment Equity","Current payments","Goods and services","Goods and services",4,4,5,5,10,4,4,4,null,null,null,4,4,4.22,"Labour|Labour Policy and Industrial Relations","028","004","004","002","028004","028002",2,"028004004002",null,"028004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,29,"Mineral Resources",1,"Administration",1,"Ministry","Current payments","Compensation of employees","Compensation of employees",1692,1690,2337,2337,2337,2207,2275,2695,null,null,null,2275,2695,2897.125,"Mineral Resources|Administration","029","001","001","001","029001","029001",1,"029001001001",null,"029001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,29,"Mineral Resources",1,"Administration",3,"Department Management","Current payments","Goods and services","Goods and services",718,771,195,375,375,209,222,230,null,null,null,222,230,242.64999999999998,"Mineral Resources|Administration","029","001","003","002","029001","029002",2,"029001003002",null,"029001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,29,"Mineral Resources",2,"Mine Health and Safety",2,"Mine Health and Safety Regions","Current payments","Goods and services","Goods and services",0,0,109,49,49,154,162,171,null,null,null,162,171,180.405,"Mineral Resources|Mine Health and Safety","029","002","002","002","029002","029002",2,"029002002002",null,"029002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,29,"Mineral Resources",3,"Mineral Regulation",2,"Management Mineral Regulation","Current payments","Goods and services","Goods and services",1560,3536,7543,7562,7562,4521,4754,5020,null,null,null,4754,5020,5296.0999999999995,"Mineral Resources|Mineral Regulation","029","003","002","002","029003","029002",2,"029003002002",null,"029003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,29,"Mineral Resources",4,"Mineral Policy and Promotion",7,"Economic Advisory Services","Current payments","Goods and services","Goods and services",1,7,38,38,38,18,19,20,null,null,null,19,20,21.099999999999998,"Mineral Resources|Mineral Policy and Promotion","029","004","007","002","029004","029002",2,"029004007002",null,"029004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,30,"Science and Technology",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Goods and services",881,1414,16134,16134,16134,22810,23793,18928,null,null,null,23793,18928,19969.039999999997,"Science and Technology|Administration","030","001","003","002","030001","030002",2,"030001003002",null,"030001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,30,"Science and Technology",2,"Technology Innovation",1,"Space Science","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Science and Technology|Technology Innovation","030","002","001","002","030002","030002",2,"030002001002",null,"030002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,30,"Science and Technology",2,"Technology Innovation",3,"Bioeconomy","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Science and Technology|Technology Innovation","030","002","003","002","030002","030002",2,"030002003002",null,"030002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,30,"Science and Technology",2,"Technology Innovation",5,"National Intellectual Property Management Office","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",2199,0,0,0,0,0,0,0,null,null,null,0,0,0,"Science and Technology|Technology Innovation","030","002","005","046","030002","030046",46,"030002005046",null,"030002046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,30,"Science and Technology",3,"International Cooperation and Resources",1,"Multilateral Cooperation and Africa","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Science and Technology|International Cooperation and Resources","030","003","001","002","030003","030002",2,"030003001002",null,"030003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,30,"Science and Technology",4,"Research, Development and Support",2,"Science Missions","Current payments","Compensation of employees","Compensation of employees",1067,1152,993,993,993,1032,1075,1157,null,null,null,1075,1157,1243.7749999999999,"Science and Technology|Research, Development and Support","030","004","002","001","030004","030001",1,"030004002001",null,"030004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,30,"Science and Technology",4,"Research, Development and Support",4,"Astronomy","Current payments","Goods and services","Goods and services",0,2194,3665.2759226713533,3665.2759226713533,3665.2759226713533,3855.3725834797892,4044,4270,null,null,null,4044,4270,4504.8499999999995,"Science and Technology|Research, Development and Support","030","004","004","002","030004","030002",2,"030004004002",null,"030004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,30,"Science and Technology",5,"Socioeconomic Innovation Partnerships",4,"Technology Localisation, Beneficiation and Advanced Manufacturing","Current payments","Compensation of employees","Compensation of employees",7720,8286,10152,10152,10152,10131,10515,11315,null,null,null,10515,11315,12163.625,"Science and Technology|Socioeconomic Innovation Partnerships","030","005","004","001","030005","030001",1,"030005004001",null,"030005001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,31,"Small Business Development",2,"Small, Medium and Micro Enterprises and Cooperatives Policy and Research",1,"Policy, Research and Legislation","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Small Business Development|Small, Medium and Micro Enterprises and Cooperatives Policy and Research","031","002","001","002","031002","031002",2,"031002001002",null,"031002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,31,"Small Business Development",3,"Small, Medium and Micro Enterprises and Cooperatives Programme Design and Support",2,"Enterprise Development","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",644398,622835,633814,633814,633814,735701,778371,821959,null,null,null,778371,821959,867166.745,"Small Business Development|Small, Medium and Micro Enterprises and Cooperatives Programme Design and Support","031","003","002","046","031003","031046",46,"031003002046",null,"031003046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,32,"Telecommunications and Postal Services",1,"Administration",2,"Departmental Management","Current payments","Goods and services","Goods and services",0,0,133,133,133,140,0,0,null,null,null,0,0,0,"Telecommunications and Postal Services|Administration","032","001","002","002","032001","032002",2,"032001002002",null,"032001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,32,"Telecommunications and Postal Services",1,"Administration",4,"Corporate Services","Current payments","Goods and services","Goods and services",0,0,567,457,457,0,0,0,null,null,null,0,0,0,"Telecommunications and Postal Services|Administration","032","001","004","002","032001","032002",2,"032001004002",null,"032001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,32,"Telecommunications and Postal Services",3,"Policy, Research and Capacity Development",1,"ICT Policy Development","Current payments","Goods and services","Goods and services",5,4,0,0,0,2,2,0,null,null,null,2,0,0,"Telecommunications and Postal Services|Policy, Research and Capacity Development","032","003","001","002","032003","032002",2,"032003001002",null,"032003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,32,"Telecommunications and Postal Services",3,"Policy, Research and Capacity Development",5,"Capacity Development","Current payments","Goods and services","Goods and services",2,0,0,0,0,0,0,0,null,null,null,0,0,0,"Telecommunications and Postal Services|Policy, Research and Capacity Development","032","003","005","002","032003","032002",2,"032003005002",null,"032003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,32,"Telecommunications and Postal Services",4,"ICT Enterprise Development and Oversight",2,"Small, Medium and Micro Enterprise Development","Current payments","Goods and services","Goods and services",0,6,128,128,128,150,159,168,null,null,null,159,168,177.23999999999998,"Telecommunications and Postal Services|ICT Enterprise Development and Oversight","032","004","002","002","032004","032002",2,"032004002002",null,"032004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,33,"Tourism",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",10701,9133,5,5,5,6238,6681,7891,null,null,null,6681,7891,8325.0049999999992,"Tourism|Administration","033","001","001","002","033001","033002",2,"033001001002",null,"033001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,33,"Tourism",1,"Administration",2,"Management","Current payments","Goods and services","Goods and services",82,85,78,78,78,66,70,83,null,null,null,70,83,87.564999999999998,"Tourism|Administration","033","001","002","002","033001","033002",2,"033001002002",null,"033001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,33,"Tourism",2,"Tourism Policy and Planning",5,"International Relations and Co-operation","Current payments","Goods and services","Goods and services",610.20000000000005,564.75,1156.5,1156.5,1156.5,1171,1254,1481,null,null,null,1254,1481,1562.4549999999999,"Tourism|Tourism Policy and Planning","033","002","005","002","033002","033002",2,"033002005002",null,"033002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,33,"Tourism",4,"Enterprise and Visitor Support Services",1,"Tourism People Development Management","Current payments","Goods and services","Goods and services",31,40,35,35,35,34,36,43,null,null,null,36,43,45.364999999999995,"Tourism|Enterprise and Visitor Support Services","033","004","001","002","033004","033002",2,"033004001002",null,"033004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,33,"Tourism",4,"Enterprise and Visitor Support Services",3,"Enterprise Development and Transformation","Current payments","Goods and services","Goods and services",137,199,143,143,143,437,468,552,null,null,null,468,552,582.36,"Tourism|Enterprise and Visitor Support Services","033","004","003","002","033004","033002",2,"033004003002",null,"033004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,34,"Trade and Industry",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Goods and services",3380,3754,2921,2713,2713,2892,3644,3843,null,null,null,3644,3843,4054.3649999999998,"Trade and Industry|Administration","034","001","003","002","034001","034002",2,"034001003002",null,"034001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,34,"Trade and Industry",2,"International Trade and Economic Development",1,"International Trade Development","Current payments","Goods and services","Goods and services",565,459,518,348,348,531,583,616,null,null,null,583,616,649.88,"Trade and Industry|International Trade and Economic Development","034","002","001","002","034002","034002",2,"034002001002",null,"034002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,34,"Trade and Industry",3,"Special Economic Zones and Economic Transformation",2,"Equity and Empowerment","Payments for capital assets","Machinery and equipment","Other machinery and equipment",66,3245,0,2863,2863,672,0,0,null,null,null,0,0,0,"Trade and Industry|Special Economic Zones and Economic Transformation","034","003","002","057","034003","034057",57,"034003002057",null,"034003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,34,"Trade and Industry",5,"Consumer and Corporate Regulation",2,"Enforcement and Compliance","Current payments","Goods and services","Goods and services",44,93,155,45,45,104,131,139,null,null,null,131,139,146.64499999999998,"Trade and Industry|Consumer and Corporate Regulation","034","005","002","002","034005","034002",2,"034005002002",null,"034005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,34,"Trade and Industry",5,"Consumer and Corporate Regulation",3,"Regulatory Services","Current payments","Goods and services","Goods and services",42,35,20,10,10,2,27,29,null,null,null,27,29,30.594999999999999,"Trade and Industry|Consumer and Corporate Regulation","034","005","003","002","034005","034002",2,"034005003002",null,"034005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,34,"Trade and Industry",7,"Trade and Investment South Africa",3,"Trade and Investment South Africa ( TISA) Executive Management Unit","Current payments","Goods and services","Goods and services",547,520,0,55,55,0,0,0,null,null,null,0,0,0,"Trade and Industry|Trade and Investment South Africa","034","007","003","002","034007","034002",2,"034007003002",null,"034007002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,34,"Trade and Industry",8,"Investment South Africa",1,"Investment Promotion","Current payments","Goods and services","Goods and services",0,0,16,16,16,0,0,0,null,null,null,0,0,0,"Trade and Industry|Investment South Africa","034","008","001","002","034008","034002",2,"034008001002",null,"034008002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,35,"Transport",1,"Administration",3,"Corporate Services","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,3344,0,0,0,0,0,0,null,null,null,0,0,0,"Transport|Administration","035","001","003","062","035001","035062",62,"035001003062",null,"035001062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,35,"Transport",2,"Integrated Transport Planning",1,"Macro Sector Planning","Current payments","Goods and services","Goods and services",0,14,135,135,135,550,576,608,null,null,null,576,608,641.43999999999994,"Transport|Integrated Transport Planning","035","002","001","002","035002","035002",2,"035002001002",null,"035002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,35,"Transport",2,"Integrated Transport Planning",5,"Research and Innovation","Current payments","Goods and services","Goods and services",14,65,40,65,65,40,42,45,null,null,null,42,45,47.474999999999994,"Transport|Integrated Transport Planning","035","002","005","002","035002","035002",2,"035002005002",null,"035002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,35,"Transport",4,"Road Transport",3,"Road Oversight","Transfers and subsidies","Provinces and municipalities","Municipalities",75223,96842,101514,101514,101514,107309,113533,119891,null,null,null,113533,119891,126485.00499999999,"Transport|Road Transport","035","004","003","044","035004","035044",44,"035004003044",null,"035004044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,35,"Transport",5,"Civil Aviation",1,"Aviation Policy and Regulations","Current payments","Compensation of employees","Compensation of employees",13251,14575,14207,14207,14207,15238,16259,17480,null,null,null,16259,17480,18791,"Transport|Civil Aviation","035","005","001","001","035005","035001",1,"035005001001",null,"035005001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,35,"Transport",6,"Maritime Transport",2,"Maritime Infrastructure and Industry Development","Current payments","Goods and services","Goods and services",12,0,0,0,0,0,0,0,null,null,null,0,0,0,"Transport|Maritime Transport","035","006","002","002","035006","035002",2,"035006002002",null,"035006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,35,"Transport",6,"Maritime Transport",3,"Implementation, Monitoring and Evaluations","Current payments","Goods and services","Goods and services",7,18,20,20,20,0,0,0,null,null,null,0,0,0,"Transport|Maritime Transport","035","006","003","002","035006","035002",2,"035006003002",null,"035006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,35,"Transport",7,"Public Transport",5,"Public Transport Administration Support","Current payments","Goods and services","Goods and services",58,4,57,57,57,0,0,0,null,null,null,0,0,0,"Transport|Public Transport","035","007","005","002","035007","035002",2,"035007005002",null,"035007002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,36,"Water and Sanitation",1,"Administration",2,"Departmental Management","Current payments","Goods and services","Goods and services",0,0,0,0,0,2,1,1,null,null,null,1,1,1.0549999999999999,"Water and Sanitation|Administration","036","001","002","002","036001","036002",2,"036001002002",null,"036001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,36,"Water and Sanitation",1,"Administration",5,"Financial Management","Current payments","Goods and services","Goods and services",1238,1136,1263,1052,1052,1217,1287,1359,null,null,null,1287,1359,1433.7449999999999,"Water and Sanitation|Administration","036","001","005","002","036001","036002",2,"036001005002",null,"036001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,36,"Water and Sanitation",2,"Water Planning and Information Management",2,"Integrated Planning","Current payments","Goods and services","Goods and services",13654,423,74,86,86,0,0,0,null,null,null,0,0,0,"Water and Sanitation|Water Planning and Information Management","036","002","002","002","036002","036002",2,"036002002002",null,"036002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,36,"Water and Sanitation",2,"Water Planning and Information Management",6,"Sanitation Planning and Management","Current payments","Goods and services","Goods and services",0,0,100,100,100,106,112,118,null,null,null,112,118,124.49,"Water and Sanitation|Water Planning and Information Management","036","002","006","002","036002","036002",2,"036002006002",null,"036002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,36,"Water and Sanitation",3,"Water Infrastructure Development",3,"Regional Bulk Infrastructure Grant","Current payments","Goods and services","Goods and services",0,267,0,0,0,0,0,0,null,null,null,0,0,0,"Water and Sanitation|Water Infrastructure Development","036","003","003","002","036003","036002",2,"036003003002",null,"036003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,36,"Water and Sanitation",3,"Water Infrastructure Development",4,"Water Services Infrastructure Grant","Payments for capital assets","Machinery and equipment","Other machinery and equipment",7714,13973,2847,2847,2847,1681,4300,4541,null,null,null,4300,4541,4790.7550000000001,"Water and Sanitation|Water Infrastructure Development","036","003","004","057","036003","036057",57,"036003004057",null,"036003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,36,"Water and Sanitation",4,"Water Sector Regulation",2,"Economic and Social Regulation","Current payments","Goods and services","Goods and services",8,10,0,0,0,30,45,48,null,null,null,45,48,50.64,"Water and Sanitation|Water Sector Regulation","036","004","002","002","036004","036002",2,"036004002002",null,"036004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,36,"Water and Sanitation",4,"Water Sector Regulation",5,"Compliance Monitoring and Enforcement","Transfers and subsidies","Households","Social benefits",14,846,0,1010,1010,0,0,0,null,null,null,0,0,0,"Water and Sanitation|Water Sector Regulation","036","004","005","052","036004","036052",52,"036004005052",null,"036004052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,37,"Arts and Culture",1,"Administration",3,"Corporate Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",269,46,0,0,0,0,0,0,null,null,null,0,0,0,"Arts and Culture|Administration","037","001","003","063","037001","037063",63,"037001003063",null,"037001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,37,"Arts and Culture",2,"Institutional Governance",2,"Social Cohesion and Nation Building","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Arts and Culture|Institutional Governance","037","002","002","002","037002","037002",2,"037002002002",null,"037002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,37,"Arts and Culture",3,"Arts and Culture Promotion and Development",1,"National Language Services","Current payments","Goods and services","Goods and services",3,14,46,53,53,39,43,45,null,null,null,43,45,47.474999999999994,"Arts and Culture|Arts and Culture Promotion and Development","037","003","001","002","037003","037002",2,"037003001002",null,"037003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,37,"Arts and Culture",4,"Heritage Promotion and Preservation",2,"National Archive Services","Current payments","Compensation of employees","Compensation of employees",4540,3852,5428,5428,5428,5746,6085,6547,null,null,null,6085,6547,7038.0249999999996,"Arts and Culture|Heritage Promotion and Preservation","037","004","002","001","037004","037001",1,"037004002001",null,"037004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,38,"Human Settlements",1,"Administration",2,"Departmental Management","Current payments","Goods and services","Goods and services",131,83,252,173,173,248,260,274,null,null,null,260,274,289.07,"Human Settlements|Administration","038","001","002","002","038001","038002",2,"038001002002",null,"038001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,38,"Human Settlements",2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning","Current payments","Compensation of employees","Compensation of employees",2199,4491,4460,4420,4420,4670,4976,5264,null,null,null,4976,5264,5658.8,"Human Settlements|Human Settlements Policy, Strategy and Planning","038","002","001","001","038002","038001",1,"038002001001",null,"038002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,38,"Human Settlements",3,"Human Settlements Delivery Support",1,"Management for Human Settlements Delivery Support","Current payments","Goods and services","Goods and services",1675,1212,1983,2096,2096,2042,2042,2152,null,null,null,2042,2152,2270.3599999999997,"Human Settlements|Human Settlements Delivery Support","038","003","001","002","038003","038002",2,"038003001002",null,"038003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,39,"Rural Development and Land Reform",1,"Administration",1,"Ministry","Payments for financial assets","Payments for financial assets","Payments for financial assets",12,6,0,0,0,0,0,0,null,null,null,0,0,0,"Rural Development and Land Reform|Administration","039","001","001","063","039001","039063",63,"039001001063",null,"039001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,39,"Rural Development and Land Reform",1,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",329,10,171,241,241,0,0,0,null,null,null,0,0,0,"Rural Development and Land Reform|Administration","039","001","003","002","039001","039002",2,"039001003002",null,"039001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,39,"Rural Development and Land Reform",1,"Administration",6,"Provincial Coordination","Current payments","Goods and services","Goods and services",2671,2154,1491,911,911,1012,981,1282,null,null,null,981,1282,1352.51,"Rural Development and Land Reform|Administration","039","001","006","002","039001","039002",2,"039001006002",null,"039001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,39,"Rural Development and Land Reform",2,"National Geomatics Management Services",2,"Spatial Planning and Land Use Management","Current payments","Goods and services","Goods and services",302,0,0,0,0,0,0,0,null,null,null,0,0,0,"Rural Development and Land Reform|National Geomatics Management Services","039","002","002","002","039002","039002",2,"039002002002",null,"039002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,39,"Rural Development and Land Reform",3,"Rural Development",3,"National Rural Youth Services Corps","Current payments","Goods and services","Goods and services",30,1024,705,739,739,751,794,837,null,null,null,794,837,883.03499999999997,"Rural Development and Land Reform|Rural Development","039","003","003","002","039003","039002",2,"039003003002",null,"039003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,39,"Rural Development and Land Reform",5,"Land Reform",1,"Land Redistribution and Development","Current payments","Goods and services","Goods and services",7212,12342,3522,7174,7174,5988,6397,6762,null,null,null,6397,6762,7133.91,"Rural Development and Land Reform|Land Reform","039","005","001","002","039005","039002",2,"039005001002",null,"039005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,39,"Rural Development and Land Reform",5,"Land Reform",7,"Office of Valuer-General","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Rural Development and Land Reform|Land Reform","039","005","007","002","039005","039002",2,"039005007002",null,"039005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,40,"Sport and Recreation South Africa",1,"Administration",4,"Corporate Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Sport and Recreation South Africa|Administration","040","001","004","063","040001","040063",63,"040001004063",null,"040001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,40,"Sport and Recreation South Africa",3,"Winning Nation",3,"Major Events Support","Current payments","Goods and services","Goods and services",0,0,999,99,99,910,963,1017,null,null,null,963,1017,1072.9349999999999,"Sport and Recreation South Africa|Winning Nation","040","003","003","002","040003","040002",2,"040003003002",null,"040003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,40,"Sport and Recreation South Africa",4,"Sport Support",3,"Sport and Recreation Service Providers","Current payments","Goods and services","Goods and services",4128,2728,13,13,13,13,14,15,null,null,null,14,15,15.824999999999999,"Sport and Recreation South Africa|Sport Support","040","004","003","002","040004","040002",2,"040004003002",null,"040004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,41,"Civilian Secretariat",1,"Administration",2,"Corporate Services","Current payments","Goods and services","Goods and services",1,63,52,52,52,55,58,61,null,null,null,58,61,64.35499999999999,"Civilian Secretariat|Administration","041","001","002","002","041001","041002",2,"041001002002",null,"041001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,41,"Civilian Secretariat",2,"Intersectoral Coordination and Strategic Partnerships",1,"Intergovernmental, Civil Society and Public-Private Partnerships","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,152,226,226,226,237,250,264,null,null,null,250,264,278.52,"Civilian Secretariat|Intersectoral Coordination and Strategic Partnerships","041","002","001","057","041002","041057",57,"041002001057",null,"041002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,41,"Civilian Secretariat",3,"Legislation and Policy Development",2,"Legislation","Current payments","Goods and services","Goods and services",2,5,5,5,5,0,0,0,null,null,null,0,0,0,"Civilian Secretariat|Legislation and Policy Development","041","003","002","002","041003","041002",2,"041003002002",null,"041003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,42,"Military Veterans",1,"Administration",5,"Strategic Planning, Policy Development and Monitoring and Evaluation","Current payments","Goods and services","Goods and services",27,37,610,610,610,134,0,0,null,null,null,0,0,0,"Military Veterans|Administration","042","001","005","002","042001","042002",2,"042001005002",null,"042001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,42,"Military Veterans",2,"Socio Economic Support",2,"Health Care and Wellbeing Support","Current payments","Goods and services","Goods and services",4420,770,1050,1050,1050,8094,1157,1222,null,null,null,1157,1222,1289.21,"Military Veterans|Socio Economic Support","042","002","002","002","042002","042002",2,"042002002002",null,"042002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,42,"Military Veterans",3,"Empowerment and Stakeholder Management",2,"Empowerment and Skills Development","Current payments","Goods and services","Goods and services",0,3,50,50,50,55,50,53,null,null,null,50,53,55.914999999999999,"Military Veterans|Empowerment and Stakeholder Management","042","003","002","002","042003","042002",2,"042003002002",null,"042003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,43,"Traditional Affairs",2,"Research, Policy and Legislation   ",1,"Management","Current payments","Goods and services","Goods and services",0,0,24,24,24,0,0,0,null,null,null,0,0,0,"Traditional Affairs|Research, Policy and Legislation   ","043","002","001","002","043002","043002",2,"043002001002",null,"043002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,44,"National School of Government",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",58,190,0,0,0,0,0,0,null,null,null,0,0,0,"National School of Government|Administration","044","001","001","002","044001","044002",2,"044001001002",null,"044001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,45,"Public Service Commission",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Goods and services",134,166,0,30,30,32,34,36,null,null,null,34,36,37.979999999999997,"Public Service Commission|Administration","045","001","003","002","045001","045002",2,"045001003002",null,"045001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,45,"Public Service Commission",2,"Leadership and Management Practices",3,"Programme Management: Leadership and Management Practices","Current payments","Goods and services","Goods and services",0,0,0,6,6,6,7,7,null,null,null,7,7,7.3849999999999998,"Public Service Commission|Leadership and Management Practices","045","002","003","002","045002","045002",2,"045002003002",null,"045002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,45,"Public Service Commission",3,"Monitoring and Evaluation",2,"Service Delivery and Compliance Evaluations","Current payments","Goods and services","Goods and services",353,69,0,50,50,53,56,59,null,null,null,56,59,62.244999999999997,"Public Service Commission|Monitoring and Evaluation","045","003","002","002","045003","045002",2,"045003002002",null,"045003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,46,"Government Communication and Information System",1,"Administration",1,"Departmental Management","Current payments","Goods and services","Goods and services",70,83,98,113,67,106,112,118,null,null,null,112,118,124.49,"Government Communication and Information System|Administration","046","001","001","002","046001","046002",2,"046001001002",null,"046001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,46,"Government Communication and Information System",2,"Content Processing and Dissemination",3,"Products and Platforms","Current payments","Goods and services","Goods and services",48,0,0,0,0,0,0,0,null,null,null,0,0,0,"Government Communication and Information System|Content Processing and Dissemination","046","002","003","002","046002","046002",2,"046002003002",null,"046002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,46,"Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency","Current payments","Goods and services","Goods and services",58,139,76,82,82,82,87,92,null,null,null,87,92,97.059999999999988,"Government Communication and Information System|Content Processing and Dissemination","046","002","004","002","046002","046002",2,"046002004002",null,"046002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,47,"Centre for Public Service Innovation",1,"Administration",2,"Corporate Resource Management","Current payments","Goods and services","Goods and services",108,48,62,62,62,65,69,73,null,null,null,69,73,77.015000000000001,"Centre for Public Service Innovation|Administration","047","001","002","002","047001","047002",2,"047001002002",null,"047001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,47,"Centre for Public Service Innovation",1,"Administration",3,"Office of the Chief Financial Officer","Current payments","Goods and services","Goods and services",0,0,0,189,189,0,0,0,null,null,null,0,0,0,"Centre for Public Service Innovation|Administration","047","001","003","002","047001","047002",2,"047001003002",null,"047001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,47,"Centre for Public Service Innovation",1,"Administration",3,"Office of the Chief Financial Officer","Current payments","Goods and services","Goods and services",0,48,30,10,10,8,36,8,null,null,null,36,8,8.44,"Centre for Public Service Innovation|Administration","047","001","003","002","047001","047002",2,"047001003002",null,"047001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,47,"Centre for Public Service Innovation",1,"Administration",3,"Office of the Chief Financial Officer","Current payments","Goods and services","Goods and services",12,0,39,39,39,36,38,41,null,null,null,38,41,43.254999999999995,"Centre for Public Service Innovation|Administration","047","001","003","002","047001","047002",2,"047001003002",null,"047001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,47,"Centre for Public Service Innovation",1,"Administration",3,"Office of the Chief Financial Officer","Current payments","Goods and services","Goods and services",104,0,0,0,0,0,0,0,null,null,null,0,0,0,"Centre for Public Service Innovation|Administration","047","001","003","002","047001","047002",2,"047001003002",null,"047001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,47,"Centre for Public Service Innovation",1,"Administration",3,"Office of the Chief Financial Officer","Current payments","Goods and services","Goods and services",0,84,102,82,82,122,129,136,null,null,null,129,136,143.47999999999999,"Centre for Public Service Innovation|Administration","047","001","003","002","047001","047002",2,"047001003002",null,"047001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,47,"Centre for Public Service Innovation",1,"Administration",3,"Office of the Chief Financial Officer","Current payments","Goods and services","Goods and services",0,7,0,10,10,0,0,0,null,null,null,0,0,0,"Centre for Public Service Innovation|Administration","047","001","003","002","047001","047002",2,"047001003002",null,"047001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,47,"Centre for Public Service Innovation",1,"Administration",3,"Office of the Chief Financial Officer","Transfers and subsidies","Households","Other transfers to households",0,0,0,0,0,0,0,0,null,null,null,0,0,0,"Centre for Public Service Innovation|Administration","047","001","003","053","047001","047053",53,"047001003053",null,"047001053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,47,"Centre for Public Service Innovation",2,"Public Sector Innovation",1,"Research and Development","Current payments","Compensation of employees","Compensation of employees",1084,1745,2520,2300,2300,2649,2839,3031,null,null,null,2839,3031,3258.3249999999998,"Centre for Public Service Innovation|Public Sector Innovation","047","002","001","001","047002","047001",1,"047002001001",null,"047002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,47,"Centre for Public Service Innovation",2,"Public Sector Innovation",1,"Research and Development","Current payments","Compensation of employees","Compensation of employees",129,241,226,226,226,288,295,317,null,null,null,295,317,340.77499999999998,"Centre for Public Service Innovation|Public Sector Innovation","047","002","001","001","047002","047001",1,"047002001001",null,"047002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,47,"Centre for Public Service Innovation",2,"Public Sector Innovation",1,"Research and Development","Current payments","Goods and services","Goods and services",9,9,29,5,5,30,31,32,null,null,null,31,32,33.76,"Centre for Public Service Innovation|Public Sector Innovation","047","002","001","002","047002","047002",2,"047002001002",null,"047002002"]
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