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[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budgets - ENE 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lookup_Lvl_No","Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","Econ2","Econ3","Econ4"," 2015/16"," 2016/17"," 2017/18 MA"," 2017/18 AA"," 2017/18 RE"," 2018/19"," 2019/20"," 2020/21","2017_18_Pre-Audited","2019_20 NR","2020_21 NR","2019_20 IB","2020_21 IB","2021_22 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"The Presidency",1,"Administration",1,"Management","Current payments","Compensation of employees","Compensation of employees",197360,209875,220293,220293,220293,225123,242434,260617,0,0,0,242434,260617,277557.10499999998,"The Presidency|Administration","001","001","001","001","001001","001001",1,"001001001001",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",95692,113356,101982,104710,104710,100585,106102,112136,0,0,0,106102,112136,118303.47999999998,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,1,"The Presidency",1,"Administration",1,"Management","Current payments","Interest and rent on land","Interest and rent on land",0,46,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","001","003","001001","001003",3,"001001001003",null,"001001003"]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",3,0,36,36,36,38,40,42,0,0,0,40,42,44.309999999999995,"The Presidency|Administration","001","001","001","046","001001","001046",46,"001001001046",null,"001001046"]
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[null,null,"Purpose:",null,"Macro to correct ENE 2019 data workbook",null,null,null,null,null,null,null,null,null,null,"Count down",{"$f":"COUNTA(Q13:Q307)","v":6},{"$f":"COUNTA(R13:R305)","v":35},{"$f":"COUNTA(S13:S293)","v":39},{"$f":"COUNTA(T13:T292)","v":4},{"$f":"COUNTA(U13:U291)","v":18},{"$f":"COUNTA(V13:V292)","v":1},{"$f":"COUNTA(W13:W306)","v":12},{"$f":"COUNTA(X13:X306)","v":20},{"$f":"COUNTA(Y13:Y297)","v":15},{"$f":"COUNTA(Z13:Z306)","v":1},{"$f":"COUNTA(AA13:AA304)","v":2},{"$f":"COUNTA(AB13:AB306)","v":8},{"$f":"COUNTA(AC13:AC306)","v":8},{"$f":"COUNTA(AD13:AD306)","v":1},{"$f":"COUNTA(AE13:AE307)","v":4},{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Households","Social benefits",503,2240,0,3155,3155,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","001","052","001001","001052",52,"001001001052",null,"001001052"]
[null,null,"Sheets:",null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",35675,9366,10331,10331,10331,8440,8868,9248,0,0,0,8868,9248,9756.64,"The Presidency|Administration","001","001","001","057","001001","001057",57,"001001001057",null,"001001057"]
[null,null,"Applicable to:",null,null,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,1,"AM185:AM274",null,"Vote","Departement","Sheet","Cell","Total",null,null,null,null,null,"Vote No.","Department",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Transport equipment",696,821,1185,1185,1185,1254,1324,1397,0,0,0,1324,1397,1473.8349999999998,"The Presidency|Administration","001","001","001","056","001001","001056",56,"001001001056",null,"001001056"]
[null,null,"Date of macro:",null,"02/11/2019",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,1,"AM276:AM289",null,3,"Communications",3,"AM673",2.11,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,1,"The Presidency",1,"Administration",1,"Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",1069,799,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","001","063","001001","001063",63,"001001001063",null,"001001063"]
[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,1,"AM298:AM310",null,3,"Communications",3,"AM674",1498.1,null,null,null,null,null,37,"Arts and Culture",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Compensation of employees","Compensation of employees",42591,42628,39288,39288,39288,41588,44748,48104,0,0,0,44748,48104,51230.759999999995,"The Presidency|Administration","001","001","002","001","001001","001001",1,"001001002001",null,"001001001"]
[null,null,"More Information:",null,"This macro will make the following adjustments to the workbook:\n\n - Correct the Planning baselines for 2021/22 financial year;\n - Unlock the capturing cells on the Conditional grants sheet\n - Correction of formulas in row 150 on the Summary sheet.\n\n\n\n\n\nNote: This macro will take a while to implement. Progress is reflected in the bottom left corner of the screen.",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,2,"AM356:AM365",null,4,"Communications",3,"AM679",1.0549999999999999,null,null,null,null,null,14,"Basic Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Goods and services","Goods and services",22144,19294,22129,21196,21196,23415,24679,26033,0,0,0,24679,26033,27464.814999999999,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002",null,"001001002"]
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[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,2,"AM373:AM410",null,3,"Communications",3,"AM701",0,null,null,null,null,null,41,"Civilian Secretariat",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,1,"The Presidency",1,"Administration",2,"Support Service to President","Transfers and subsidies","Households","Social benefits",289,43,0,460,460,0,0,0,0,0,0,0,0,0,"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,"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,2,"AM412:AM413",null,3,"Communications",3,"AM702",3.165,null,null,null,null,null,3,"Communications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,1,"The Presidency",1,"Administration",2,"Support Service to President","Payments for capital assets","Machinery and equipment","Other machinery and equipment",889,875,851,851,851,689,723,754,0,0,0,723,754,795.46999999999991,"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,"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,2,"AM440:AM441",null,3,"Communications",3,"AM686",0,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,1,"The Presidency",1,"Administration",2,"Support Service to President","Payments for financial assets","Payments for financial assets","Payments for financial assets",25,146,0,0,0,0,0,0,0,0,0,0,0,0,"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,"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,2,"AM443:AM449",null,3,"Communications",3,"AM689",1.0549999999999999,null,null,null,null,null,18,"Correctional Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Compensation of employees","Compensation of employees",33845,36225,36137,36137,36137,38250,41155,44242,0,0,0,41155,44242,47117.729999999996,"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,"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,3,"Communications",3,"AM684",2.11,null,null,null,null,null,19,"Defence and Military Veterans",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Goods and services","Goods and services",14408,11007,15934,14634,14634,15972,16838,17753,0,0,0,16838,17753,18729.414999999997,"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,"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,3,"Communications",3,"AM709",0,null,null,null,null,null,25,"Economic Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Transfers and subsidies","Households","Social benefits",7,120,0,1215,1215,0,0,0,0,0,0,0,0,0,"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,"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,3,"Communications",3,"AM704",1911.6599999999999,null,null,null,null,null,26,"Energy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Payments for capital assets","Machinery and equipment","Other machinery and equipment",723,583,834,834,834,649,681,710,0,0,0,681,710,749.05,"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,"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,3,"Communications",3,"AM707",3190.3199999999997,null,null,null,null,null,27,"Environmental Affairs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Payments for financial assets","Payments for financial assets","Payments for financial assets",39,36,0,0,0,0,0,0,0,0,0,0,0,0,"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,"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,8,"Planning, Monitoring and Evaluation",3,"AM520",48852.614999999998,null,null,null,null,null,46,"Government Communication and Information System",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Compensation of employees","Compensation of employees",15682,14287,16293,16143,16143,17232,18413,19794,0,0,0,18413,19794,21080.61,"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,"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,8,"Planning, Monitoring and Evaluation",3,"AM529",531.71999999999991,null,null,null,null,null,16,"Health",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",4030,12334,28759,28259,28259,31190,32761,34507,0,0,0,32761,34507,36404.884999999987,"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,"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,8,"Planning, Monitoring and Evaluation",3,"AM557",4897.3099999999995,null,null,null,null,null,15,"Higher Education and Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Transfers and subsidies","Households","Social benefits",0,591,0,1320,1320,0,0,0,0,0,0,0,0,0,"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,"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,27,"Environmental Affairs",6,"AM198",359.755,null,null,null,null,null,5,"Home Affairs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",810,407,1117,1117,1117,1155,1212,1275,0,0,0,1212,1275,1345.125,"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,"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,29,"Mineral Resources",4,"AM188",342006.73499999999,null,null,null,null,null,38,"Human Settlements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",3,5,0,0,0,0,0,0,0,0,0,0,0,0,"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,{"$f":"COUNTA(P33:P62)","v":14},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,30,"Science and Technology",2,"AM233",128599.22499999999,null,null,null,null,null,20,"Independent Police Investigative Directorate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"The Presidency",16,"Direct charge against the National Revenue Fund",1,"Salary of the President","Current payments","Compensation of employees","Compensation of employees",2885,2996,3438,3438,3438,3637,3913,4206,0,0,0,3913,4206,4479.3899999999994,"The Presidency|Direct charge against the National Revenue Fund","001","016","001","001","001016","001001",1,"001016001001",null,"001016001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(O33:O62)","v":9},"Ranges for Array","Grey area",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,30,"Science and Technology",4,"AM201",1036703.1349999999,null,null,null,null,null,6,"International Relations and Cooperation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"The Presidency",16,"Direct charge against the National Revenue Fund",2,"Salary of the Deputy President","Current payments","Compensation of employees","Compensation of employees",2735,2717,2935,2935,2935,3105,3341,3592,0,0,0,3341,3592,3825.48,"The Presidency|Direct charge against the National Revenue Fund","001","016","002","001","001016","001001",1,"001016002001",null,"001016001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,1,"AM185:AM274","R185:R274",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,30,"Science and Technology",5,"AM185",259.52999999999997,null,null,null,null,null,21,"Justice and Constitutional Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Compensation of employees","Compensation of employees",27473,33326,27933,27933,27933,40292,30638,42168,0,0,0,30638,42168,44908.92,"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,2,"AM276:AM289","T185:T274",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,30,"Science and Technology",5,"AM186",201.505,null,null,null,null,null,28,"Labour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",17446,11545,11177,11177,11177,11856,12711,13410,0,0,0,12711,13410,14147.55,"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,3,"AM298:AM310","X185:X274",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,33,"Tourism",4,"AM196",143271.10999999999,null,null,null,null,null,42,"Military Veterans",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Payments for capital assets","Machinery and equipment","Other machinery and equipment",263,32,292,292,292,309,326,344,0,0,0,326,344,362.91999999999996,"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,4,"AM356:AM365","Y185:Y274",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,34,"Trade and Industry",6,"AM187",2288953.3199999998,null,null,null,null,null,29,"Mineral Resources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Compensation of employees","Compensation of employees",16642,27837,16946,16946,16946,28668,18132,28724,0,0,0,18132,28724,30591.059999999998,"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,5,"AM370:AM371","AB185:AB274",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,4,"Cooperative Governance and Traditional Affairs",2,"AM276",0,null,null,null,null,null,44,"National School of Government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Goods and services","Goods and services",22202,8873,14733,14733,14733,15683,16751,17672,0,0,0,16751,17672,18643.96,"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,6,"AM373:AM410","AC185:AC274",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,4,"Cooperative Governance and Traditional Affairs",3,"AM276",82161818.705599993,null,null,null,null,null,7,"National Treasury",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",101,80,112,112,112,118,125,132,0,0,0,125,132,139.26,"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,7,"AM412:AM413","AG185:AG274",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,4,"Cooperative Governance and Traditional Affairs",4,"AM276",373406.69999999995,null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Compensation of employees","Compensation of employees",1870,0,0,0,0,0,0,0,0,0,0,0,0,0,"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,8,"AM440:AM441","AH185:AH274",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,4,"Cooperative Governance and Traditional Affairs",4,"AM277",146105.89499999999,null,null,null,null,null,2,"Parliament",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Goods and services","Goods and services",138,0,0,0,0,0,0,0,0,0,0,0,0,0,"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,9,"AM443:AM449","AK185:AK274",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,4,"Cooperative Governance and Traditional Affairs",4,"AM278",0,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",49,0,0,0,0,0,0,0,0,0,0,0,0,0,"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,10,null,"AL185:AL274",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,4,"Cooperative Governance and Traditional Affairs",5,"AM276",17844017.449999999,null,null,null,null,null,23,"Police",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Compensation of employees","Compensation of employees",10571,12598,0,0,0,0,0,0,0,0,0,0,0,0,"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,11,null,"AP185:AP274",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,7,"National Treasury",16,"AM276",577159111.22335553,null,null,null,null,null,9,"Public Enterprises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Goods and services","Goods and services",2104,1038,0,0,0,0,0,0,0,0,0,0,0,0,"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,12,null,"AQ185:AQ274",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,7,"National Treasury",16,"AM277",15182495.055022247,null,null,null,null,null,10,"Public Service and Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",55,57,0,0,0,0,0,0,0,0,0,0,0,0,"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,13,null,"AT185:AT274",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,7,"National Treasury",8,"AM277",592607.21499999997,null,null,null,null,null,45,"Public Service Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Compensation of employees","Compensation of employees",3768,6101,0,0,0,0,0,0,0,0,0,0,0,0,"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,14,null,"AU185:AU274",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,7,"National Treasury",8,"AM280",542718.375,null,null,null,null,null,11,"Public Works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Goods and services","Goods and services",250,321,0,0,0,0,0,0,0,0,0,0,0,0,"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,15,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,7,"National Treasury",8,"AM276",351867.92499999999,null,null,null,null,null,39,"Rural Development and Land Reform",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Payments for capital assets","Machinery and equipment","Other machinery and equipment",231,21,0,0,0,0,0,0,0,0,0,0,0,0,"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,16,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,7,"National Treasury",8,"AM278",704056.2,null,null,null,null,null,30,"Science and Technology",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Compensation of employees","Compensation of employees",9448,12085,10418,10418,10418,17199,11486,18647,0,0,0,11486,18647,19859.055,"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,17,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,7,"National Treasury",8,"AM279",166616.15,null,null,null,null,null,31,"Small Business Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Goods and services",7433,15969,18746,18746,18746,19413,20529,21308,0,0,0,20529,21308,22479.94,"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,18,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,11,"Public Works",3,"AM277",825978.49,null,null,null,null,null,17,"Social Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Interest and rent on land","Interest and rent on land",0,59,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Administration","002","002","001","003","002002","002003",3,"002002001003",null,"002002003"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",3,"AM276",502536.58999999997,null,null,null,null,null,40,"Sport and Recreation South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,2,"Parliament",2,"Administration",1,"Secretary's Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",8,249,420,420,420,481,508,538,0,0,0,508,538,567.58999999999992,"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,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",3,"AM278",479483.78499999997,null,null,null,null,null,12,"Statistics South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Compensation of employees","Compensation of employees",35252,37918,36774,36774,36774,44071,40400,49735,0,0,0,40400,49735,52967.774999999994,"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,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",2,"AM277",256221.52,null,null,null,null,null,32,"Telecommunications and Postal Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Goods and services",7576,8846,7483,7483,7483,5306,5494,5797,0,0,0,5494,5797,6115.8349999999991,"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,22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",2,"AM276",435988.245,null,null,null,null,null,1,"The Presidency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,2,"Parliament",2,"Administration",2,"Finance Management Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",123,1407,700,700,700,254,261,275,0,0,0,261,275,290.125,"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,23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",3,"AM276",0,null,null,null,null,null,33,"Tourism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Compensation of employees","Compensation of employees",6456,7335,6671,6671,6671,8699,7208,10249,0,0,0,7208,10249,10915.184999999999,"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,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",4,"AM276",12326629.4,null,null,null,null,null,34,"Trade and Industry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",4526,4608,7085,7085,7085,7425,7841,8272,0,0,0,7841,8272,8726.9599999999991,"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,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",5,"AM276",8165350.9609999992,null,null,null,null,null,43,"Traditional Affairs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,2,"Parliament",2,"Administration",3,"Internal Audit","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,3,192,192,192,201,212,224,0,0,0,212,224,236.32,"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,26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",5,"AM277",285529.42,null,null,null,null,null,35,"Transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Compensation of employees","Compensation of employees",11089,12415,22550,22550,22550,24855,24591,28935,0,0,0,24591,28935,30815.774999999998,"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,27,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"AM277",0,null,null,null,null,null,36,"Water and Sanitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Goods and services",802,706,4904,4904,4904,5139,5427,5726,0,0,0,5427,5726,6040.93,"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,28,null,null,null,null,null,null,null,null,null,null,null,null,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,"AM276",0,null,null,null,null,null,13,"Women",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Payments for capital assets","Machinery and equipment","Other machinery and equipment",7,149,249,249,249,261,276,291,0,0,0,276,291,307.005,"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,29,null,null,null,null,null,null,null,null,null,null,null,null,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,"AM278",26782586.904999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",2,"Administration",5,"Legislative Sector Support ","Current payments","Compensation of employees","Compensation of employees",12625,13215,0,0,0,0,0,0,0,0,0,0,0,0,"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,30,null,null,null,null,null,null,null,null,null,null,null,null,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,"AM277",235070.87999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",2,"Administration",5,"Legislative Sector Support ","Current payments","Goods and services","Goods and services",10994,5793,0,0,0,0,0,0,0,0,0,0,0,0,"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,16,"Health",5,"AM278",6858023.7749999994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,2,"Parliament",2,"Administration",5,"Legislative Sector Support ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",221,295,0,0,0,0,0,0,0,0,0,0,0,0,"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,16,"Health",5,"AM277",14842650.465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Compensation of employees","Compensation of employees",2631,2119,0,0,0,2658,0,2950,0,0,0,0,2950,3141.75,"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,16,"Health",5,"AM276",3272770.36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Goods and services","Goods and services",815,213,0,0,0,342,0,350,0,0,0,0,350,369.25,"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,17,"Social Development",4,"AM276",83254.26999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest","Payments for capital assets","Machinery and equipment","Other machinery and equipment",17,5,0,0,0,0,0,0,0,0,0,0,0,0,"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,17,"Social Development",4,"AM277",583361.19499999995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",2,"Administration",7,"Projects","Current payments","Compensation of employees","Compensation of employees",8551,8962,0,0,0,0,0,0,0,0,0,0,0,0,"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,17,"Social Development",4,"AM278",239383.71999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",2,"Administration",7,"Projects","Current payments","Goods and services","Goods and services",11566,20935,0,0,0,0,0,0,0,0,0,0,0,0,"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,24,"Agriculture, Forestry and Fisheries",2,"AM276",652986.08399999992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,2,"Parliament",2,"Administration",7,"Projects","Payments for capital assets","Machinery and equipment","Other machinery and equipment",4041,5523,0,0,0,0,0,0,0,0,0,0,0,0,"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,24,"Agriculture, Forestry and Fisheries",3,"AM276",1622197.575,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",2,"Administration",8,"State of the Nation Address","Current payments","Goods and services","Goods and services",5197,2196,0,0,0,0,0,0,0,0,0,0,0,0,"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,24,"Agriculture, Forestry and Fisheries",3,"AM278",94438.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary ","Current payments","Compensation of employees","Compensation of employees",74,0,3491,3491,3491,3589,3863,4153,0,0,0,3863,4153,4422.9449999999997,"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,24,"Agriculture, Forestry and Fisheries",3,"AM277",427149.45499999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Goods and services",83,89,1860,1860,1860,1805,1905,2010,0,0,0,1905,2010,2120.5499999999997,"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,24,"Agriculture, Forestry and Fisheries",5,"AM276",91528.634999999995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",3,"Core Business",2,"National Assembly ","Current payments","Compensation of employees","Compensation of employees",25267,30253,19187,19187,19187,21206,20769,22327,0,0,0,20769,22327,23778.254999999997,"Parliament|Core Business","002","003","002","001","002003","002001",1,"002003002001",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,24,"Agriculture, Forestry and Fisheries",5,"AM277",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",3,"Core Business",2,"National Assembly ","Current payments","Goods and services","Goods and services",8432,2558,7904,7904,7904,7863,8305,8762,0,0,0,8305,8762,9243.909999999998,"Parliament|Core Business","002","003","002","002","002003","002002",2,"002003002002",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,26,"Energy",4,"AM276",2413336.2999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,2,"Parliament",3,"Core Business",2,"National Assembly ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,252,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Core Business","002","003","002","057","002003","002057",57,"002003002057",null,"002003057"]
[null,null,null,null,"NT Indi",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"AM276",252729.46999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Compensation of employees","Compensation of employees",21397,26228,22699,22699,22699,24302,24105,25913,0,0,0,24105,25913,27597.344999999998,"Parliament|Core Business","002","003","003","001","002003","002001",1,"002003003001",null,"002003001"]
[null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"AM279",127111.67499999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Goods and services","Goods and services",22629,21111,14092,14092,14092,14310,15112,15943,0,0,0,15112,15943,16822.665000000001,"Parliament|Core Business","002","003","003","002","002003","002002",2,"002003003002",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,35,"Transport",4,"AM276",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,2,"Parliament",3,"Core Business",3,"National Council of Provinces","Payments for capital assets","Machinery and equipment","Transport equipment",163,0,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Core Business","002","003","003","056","002003","002056",56,"002003003056",null,"002003056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"AM277",13021106.275,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Compensation of employees","Compensation of employees",174424,189780,181706,181706,181706,186434,198940,213861,0,0,0,198940,213861,227761.965,"Parliament|Core Business","002","003","004","001","002003","002001",1,"002003004001",null,"002003001"]
[null,null,null,"Path:","P:\\1. Budget\\2019\\ENE\\A. Database\\Rollout\\ENE data workbook\\Hardcoded",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"AM278",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Goods and services","Goods and services",83916,53792,76759,76759,76759,86011,90496,95474,0,0,0,90496,95474,100725.06999999998,"Parliament|Core Business","002","003","004","002","002003","002002",2,"002003004002",null,"002003002"]
[null,null,null,"File prefix:","Budget2019-Vote",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7,"AM279",6933934.8999999994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,2,"Parliament",3,"Core Business",4,"Core Business Support ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",968,255,318,318,318,955,1008,1063,0,0,0,1008,1063,1121.4649999999999,"Parliament|Core Business","002","003","004","057","002003","002057",57,"002003004057",null,"002003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7,"AM276",7120807.9549999991,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Compensation of employees","Compensation of employees",144003,147388,154831,154831,154831,153903,163937,176232,0,0,0,163937,176232,187687.08,"Parliament|Core Business","002","003","005","001","002003","002001",1,"002003005001",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,36,"Water and Sanitation",3,"AM276",2343505.375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Goods and services","Goods and services",12654,10485,13641,13641,13641,21404,22515,23753,0,0,0,22515,23753,25059.415000000001,"Parliament|Core Business","002","003","005","002","002003","002002",2,"002003005002",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,36,"Water and Sanitation",3,"AM277",4161294.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",5,255,268,268,268,377,398,420,0,0,0,398,420,443.09999999999997,"Parliament|Core Business","002","003","005","057","002003","002057",57,"002003005057",null,"002003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"AM276",1253485.5899999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Compensation of employees","Compensation of employees",21144,21142,15928,15928,15928,29115,29285,31481,0,0,0,29285,31481,33527.264999999999,"Parliament|Core Business","002","003","006","001","002003","002001",1,"002003006001",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,37,"Arts and Culture",4,"AM277",425682.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Goods and services","Goods and services",18830,14264,36482,36482,36482,28190,29768,31405,0,0,0,29768,31405,33132.274999999994,"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,38,"Human Settlements",4,"AM276",21609545.724999998,null,null,23834840,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,2,"Parliament",3,"Core Business",6,"International Relations and Protocol","Payments for capital assets","Machinery and equipment","Other machinery and equipment",140,9,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Core Business","002","003","006","057","002003","002057",57,"002003006057",null,"002003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",4,"AM277",13474564.924999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",3,"Core Business",7,"Youth Parliament ","Current payments","Goods and services","Goods and services",0,2426,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Core Business","002","003","007","002","002003","002002",2,"002003007002",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,38,"Human Settlements",4,"AM278",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",3,"Core Business",8,"Women's Parliament ","Current payments","Goods and services","Goods and services",0,4336,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Core Business","002","003","008","002","002003","002002",2,"002003008002",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,38,"Human Settlements",4,"AM280",609603.26500000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Current payments","Compensation of employees","Compensation of employees",2356,2673,2613,2613,2613,2561,2755,2962,0,0,0,2755,2962,3154.5299999999997,"Parliament|Support Services","002","004","001","001","002004","002001",1,"002004001001",null,"002004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",4,"AM279",167525.56,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Goods and services",304,38,2589,2589,2589,2382,2516,2654,0,0,0,2516,2654,2799.9700000000003,"Parliament|Support Services","002","004","001","002","002004","002002",2,"002004001002",null,"002004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",4,"AM281",311118.44500000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",41,52,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Support Services","002","004","001","057","002004","002057",57,"002004001057",null,"002004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"AM276",689898.26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Compensation of employees","Compensation of employees",34698,37510,38883,38883,38883,48567,41426,54444,0,0,0,41426,54444,57982.86,"Parliament|Support Services","002","004","002","001","002004","002001",1,"002004002001",null,"002004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"INDEX(($BJ$14:$BJ$60),MATCH(AY94,$BI$14:$BI$60,0))","v":"Communications"},4,"AM192",500309.31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Goods and services","Goods and services",39561,31782,41220,41220,41220,43587,45942,48469,0,0,0,45942,48469,51134.794999999998,"Parliament|Support Services","002","004","002","002","002004","002002",2,"002004002002",null,"002004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"AM185",185285.16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,2,"Parliament",4,"Support Services",2,"Parliamentary Communication Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",130,401,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Support Services","002","004","002","057","002004","002057",57,"002004002057",null,"002004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"AM190",43447.294999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",4,"Support Services",3,"Human Resources Management","Current payments","Compensation of employees","Compensation of employees",35000,35803,36799,36799,36799,47006,39747,52641,0,0,0,39747,52641,56062.664999999994,"Parliament|Support Services","002","004","003","001","002004","002001",1,"002004003001",null,"002004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"AM186",201417.71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",4,"Support Services",3,"Human Resources Management","Current payments","Goods and services","Goods and services",13584,9816,13601,13601,13601,13906,14685,15493,0,0,0,14685,15493,16345.114999999998,"Parliament|Support Services","002","004","003","002","002004","002002",2,"002004003002",null,"002004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"AM185",316333.48499999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,2,"Parliament",4,"Support Services",3,"Human Resources Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",116,32,515,515,515,557,588,620,0,0,0,588,620,654.09999999999991,"Parliament|Support Services","002","004","003","057","002004","002057",57,"002004003057",null,"002004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",16,"AM185",17280801.074999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",4,"Support Services",4,"Information Communication and Technology","Current payments","Compensation of employees","Compensation of employees",42672,46307,35774,35774,35774,44839,37415,50134,0,0,0,37415,50134,53392.71,"Parliament|Support Services","002","004","004","001","002004","002001",1,"002004004001",null,"002004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",16,"AM186",4320198.9499999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",4,"Support Services",4,"Information Communication and Technology","Current payments","Goods and services","Goods and services",15180,17670,24073,24073,24073,25430,26853,28330,0,0,0,26853,28330,29888.15,"Parliament|Support Services","002","004","004","002","002004","002002",2,"002004004002",null,"002004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"AM200",743718.33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,2,"Parliament",4,"Support Services",4,"Information Communication and Technology","Payments for capital assets","Machinery and equipment","Other machinery and equipment",900,11330,420,420,420,228,241,254,0,0,0,241,254,267.96999999999997,"Parliament|Support Services","002","004","004","057","002004","002057",57,"002004004057",null,"002004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Police",1,"AM194",159685.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,2,"Parliament",4,"Support Services",4,"Information Communication and Technology","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,2004,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Support Services","002","004","004","062","002004","002062",62,"002004004062",null,"002004062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",4,"Support Services",5,"Institutional Support Services","Current payments","Compensation of employees","Compensation of employees",97460,109164,89554,89554,89554,101564,97710,114951,0,0,0,97710,114951,122422.81499999999,"Parliament|Support Services","002","004","005","001","002004","002001",1,"002004005001",null,"002004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Current payments","Goods and services","Goods and services",11397,18202,19492,19492,19492,20659,21485,22666,0,0,0,21485,22666,23912.629999999997,"Parliament|Support Services","002","004","005","002","002004","002002",2,"002004005002",null,"002004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",389,188,319,319,319,289,305,322,0,0,0,305,322,339.71,"Parliament|Support Services","002","004","005","057","002004","002057",57,"002004005057",null,"002004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Payments for capital assets","Machinery and equipment","Transport equipment",0,1234,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Support Services","002","004","005","056","002004","002056",56,"002004005056",null,"002004056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Payments for capital assets","Heritage assets","Heritage assets",0,8,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Support Services","002","004","005","058","002004","002058",58,"002004005058",null,"002004058"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",4,"Support Services",6,"Member's Support Services","Current payments","Compensation of employees","Compensation of employees",0,0,0,0,0,9180,9878,10619,0,0,0,9878,10619,11309.234999999999,"Parliament|Support Services","002","004","006","001","002004","002001",1,"002004006001",null,"002004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",4,"Support Services",6,"Member's Support Services","Current payments","Goods and services","Goods and services",0,0,0,0,0,1036,1094,1154,0,0,0,1094,1154,1217.4699999999998,"Parliament|Support Services","002","004","006","002","002004","002002",2,"002004006002",null,"002004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,2,"Parliament",4,"Support Services",6,"Member's Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,0,106,112,118,0,0,0,112,118,124.49,"Parliament|Support Services","002","004","006","057","002004","002057",57,"002004006057",null,"002004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",5,"Associated Services",1,"Members Support Services","Current payments","Compensation of employees","Compensation of employees",8771,8824,8597,8597,8597,0,0,0,0,0,0,0,0,0,"Parliament|Associated Services","002","005","001","001","002005","002001",1,"002005001001",null,"002005001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",5,"Associated Services",1,"Members Support Services","Current payments","Goods and services","Goods and services",513,369,1308,1308,1308,0,0,0,0,0,0,0,0,0,"Parliament|Associated Services","002","005","001","002","002005","002002",2,"002005001002",null,"002005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,2,"Parliament",5,"Associated Services",1,"Members Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",120,66,101,101,101,0,0,0,0,0,0,0,0,0,"Parliament|Associated Services","002","005","001","057","002005","002057",57,"002005001057",null,"002005057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,2,"Parliament",5,"Associated Services",2,"Political Party Support ","Transfers and subsidies","Non-profit institutions","Non-profit institutions",94791,104242,96630,96630,96630,102235,107960,113898,0,0,0,107960,113898,122440.34999999999,"Parliament|Associated Services","002","005","002","051","002005","002051",51,"002005002051",null,"002005051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,2,"Parliament",5,"Associated Services",3,"Constituency Support ","Transfers and subsidies","Non-profit institutions","Non-profit institutions",267417,284421,309360,309360,309360,327303,345632,364642,0,0,0,345632,364642,391990.14999999997,"Parliament|Associated Services","002","005","003","051","002005","002051",51,"002005003051",null,"002005051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,2,"Parliament",5,"Associated Services",4,"Party Leadership Support","Transfers and subsidies","Non-profit institutions","Non-profit institutions",8825,14601,8700,8700,8700,9205,9720,10255,0,0,0,9720,10255,11024.125,"Parliament|Associated Services","002","005","004","051","002005","002051",51,"002005004051",null,"002005051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities","Current payments","Compensation of employees","Compensation of employees",48775,52009,54149,54149,54149,56386,58452,65105,0,0,0,58452,65105,69336.824999999997,"Parliament|Associated Services","002","005","005","001","002005","002001",1,"002005005001",null,"002005001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities","Current payments","Goods and services","Goods and services",161640,143582,158406,158406,158406,169692,179193,189049,0,0,0,179193,189049,199446.69499999998,"Parliament|Associated Services","002","005","005","002","002005","002002",2,"002005005002",null,"002005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,"Parliament",5,"Associated Services",6,"National Council of Provinces Members’ Facilities","Current payments","Goods and services","Goods and services",32334,19087,32293,32293,32293,33282,35146,37079,0,0,0,35146,37079,39118.345000000001,"Parliament|Associated Services","002","005","006","002","002005","002002",2,"002005006002",null,"002005002"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Parliament",16,"Direct charge against the National Revenue Fund",1,"Members' Remuneration ","Current payments","Compensation of employees","Compensation of employees",440296,436488,556288,556288,556288,493161,633283,599756,0,0,0,633283,599756,638740.14,"Parliament|Direct charge against the National Revenue Fund","002","016","001","001","002016","002001",1,"002016001001",null,"002016001"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,"Communications",1,"Administration",1,"Ministry","Current payments","Compensation of employees","Compensation of employees",3882,4211,5631,4778,4778,6058,6520,7012,0,0,0,6520,7012,7467.78,"Communications|Administration","003","001","001","001","003001","003001",1,"003001001001",null,"003001001"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,"Communications",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",7886,3097,3746,4057,4057,3959,4180,4382,0,0,0,4180,4382,4623.0099999999984,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,3,"Communications",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Other machinery and equipment",264,1065,0,35,35,0,0,0,0,0,0,0,0,0,"Communications|Administration","003","001","001","057","003001","003057",57,"003001001057",null,"003001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,3,"Communications",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Transport equipment",0,0,0,1505,1505,0,0,0,0,0,0,0,0,0,"Communications|Administration","003","001","001","056","003001","003056",56,"003001001056",null,"003001056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,3,"Communications",1,"Administration",1,"Ministry","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,3,0,0,0,0,0,0,0,0,0,0,0,0,"Communications|Administration","003","001","001","063","003001","003063",63,"003001001063",null,"003001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,"Communications",1,"Administration",2,"Departmental Management","Current payments","Compensation of employees","Compensation of employees",19257,23626,25092,23315,17590,22910,20265,20200,0,0,0,20265,20200,21513,"Communications|Administration","003","001","002","001","003001","003001",1,"003001002001",null,"003001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,"Communications",1,"Administration",2,"Departmental Management","Current payments","Goods and services","Goods and services",9145,7927,5445,10063,10063,4304,6455,6827,0,0,0,6455,6827,7202.4849999999988,"Communications|Administration","003","001","002","002","003001","003002",2,"003001002002",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,3,"Communications",1,"Administration",2,"Departmental Management","Transfers and subsidies","Households","Social benefits",49,0,0,589,589,0,0,0,0,0,0,0,0,0,"Communications|Administration","003","001","002","052","003001","003052",52,"003001002052",null,"003001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,3,"Communications",1,"Administration",2,"Departmental Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",274,58,0,41,41,0,0,0,0,0,0,0,0,0,"Communications|Administration","003","001","002","057","003001","003057",57,"003001002057",null,"003001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,"Communications",1,"Administration",3,"Internal Audit","Current payments","Compensation of employees","Compensation of employees",0,0,0,0,0,0,1566,1683,0,0,0,1566,1683,1792.395,"Communications|Administration","003","001","003","001","003001","003001",1,"003001003001",null,"003001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,"Communications",1,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",0,848,787,967,967,832,879,927,0,0,0,879,927,977.98500000000001,"Communications|Administration","003","001","003","002","003001","003002",2,"003001003002",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,3,"Communications",1,"Administration",3,"Internal Audit","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,6,0,0,0,0,0,0,0,0,0,0,0,0,"Communications|Administration","003","001","003","057","003001","003057",57,"003001003057",null,"003001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,"Communications",1,"Administration",4,"Corporate Services","Current payments","Compensation of employees","Compensation of employees",3881,8705,9802,9190,9190,10496,11548,12415,0,0,0,11548,12415,13221.975,"Communications|Administration","003","001","004","001","003001","003001",1,"003001004001",null,"003001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,"Communications",1,"Administration",4,"Corporate Services","Current payments","Goods and services","Goods and services",706,1082,2048,2779,2779,5186,5685,6072,0,0,0,5685,6072,6405.96,"Communications|Administration","003","001","004","002","003001","003002",2,"003001004002",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,3,"Communications",1,"Administration",4,"Corporate Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",294,103,0,18,18,0,0,0,0,0,0,0,0,0,"Communications|Administration","003","001","004","057","003001","003057",57,"003001004057",null,"003001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,3,"Communications",1,"Administration",4,"Corporate Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,13,0,0,0,0,0,0,0,0,0,0,0,0,"Communications|Administration","003","001","004","063","003001","003063",63,"003001004063",null,"003001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,"Communications",1,"Administration",5,"Financial Management","Current payments","Compensation of employees","Compensation of employees",2317,6101,9677,9363,8458,10412,13100,14083,0,0,0,13100,14083,14998.395,"Communications|Administration","003","001","005","001","003001","003001",1,"003001005001",null,"003001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,"Communications",1,"Administration",5,"Financial Management","Current payments","Goods and services","Goods and services",251,371,544,686,686,480,586,620,0,0,0,586,620,654.09999999999991,"Communications|Administration","003","001","005","002","003001","003002",2,"003001005002",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,3,"Communications",1,"Administration",5,"Financial Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,39,0,0,0,0,0,0,0,0,0,0,0,0,"Communications|Administration","003","001","005","057","003001","003057",57,"003001005057",null,"003001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,"Communications",2,"Communications Policy, Research and Development",2,"Broadcasting Policy","Current payments","Compensation of employees","Compensation of employees",3763,4766,5029,4115,4115,6216,9133,10206,0,0,0,9133,10206,10869.39,"Communications|Communications Policy, Research and Development","003","002","002","001","003002","003001",1,"003002002001",null,"003002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,"Communications",2,"Communications Policy, Research and Development",2,"Broadcasting Policy","Current payments","Goods and services","Goods and services",506,1472,1773,1402,1402,2858,2959,3673,0,0,0,2959,3673,3875.0149999999994,"Communications|Communications Policy, Research and Development","003","002","002","002","003002","003002",2,"003002002002",null,"003002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,3,"Communications",2,"Communications Policy, Research and Development",2,"Broadcasting Policy","Transfers and subsidies","Households","Social benefits",0,61,0,0,0,0,0,0,0,0,0,0,0,0,"Communications|Communications Policy, Research and Development","003","002","002","052","003002","003052",52,"003002002052",null,"003002052"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,3,"Communications",2,"Communications Policy, Research and Development",2,"Broadcasting Policy","Payments for capital assets","Machinery and equipment","Other machinery and equipment",614,25,0,0,0,0,0,0,0,0,0,0,0,0,"Communications|Communications Policy, Research and Development","003","002","002","057","003002","003057",57,"003002002057",null,"003002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,"Communications",2,"Communications Policy, Research and Development",3,"Media Policy","Current payments","Goods and services","Goods and services",0,0,158,0,0,0,0,0,0,0,0,0,0,0,"Communications|Communications Policy, Research and Development","003","002","003","002","003002","003002",2,"003002003002",null,"003002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,"Communications",2,"Communications Policy, Research and Development",4,"Technology and Engineering Services","Current payments","Compensation of employees","Compensation of employees",1,0,1100,1100,1100,2255,1267,1362,0,0,0,1267,1362,1450.53,"Communications|Communications Policy, Research and Development","003","002","004","001","003002","003001",1,"003002004001",null,"003002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,"Communications",2,"Communications Policy, Research and Development",4,"Technology and Engineering Services","Current payments","Goods and services","Goods and services",12,0,432,282,282,167,175,184,0,0,0,175,184,194.12,"Communications|Communications Policy, Research and Development","003","002","004","002","003002","003002",2,"003002004002",null,"003002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,"Communications",3,"Industry and Capacity Development",2,"Enterprise Development","Current payments","Compensation of employees","Compensation of employees",2201,0,2204,2204,2204,0,0,0,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","002","001","003003","003001",1,"003003002001",null,"003003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,"Communications",3,"Industry and Capacity Development",2,"Enterprise Development","Current payments","Goods and services","Goods and services",188,192,800,550,550,0,0,0,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","002","002","003003","003002",2,"003003002002",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,3,"Communications",3,"Industry and Capacity Development",2,"Enterprise Development","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,15,41,0,0,0,0,0,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","002","057","003003","003057",57,"003003002057",null,"003003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Current payments","Compensation of employees","Compensation of employees",6576,9446,9114,8970,8970,14171,15140,16181,0,0,0,15140,16181,17232.764999999999,"Communications|Industry and Capacity Development","003","003","003","001","003003","003001",1,"003003003001",null,"003003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Current payments","Goods and services","Goods and services",8614,16138,5269,11426,11426,33677,32010,33024,0,0,0,32010,33024,6614.8500000000058,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Transfers and subsidies","Households","Social benefits",0,56,0,144,144,0,0,0,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","003","052","003003","003052",52,"003003003052",null,"003003052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Payments for capital assets","Machinery and equipment","Other machinery and equipment",70,2221,0,0,0,44,46,49,0,0,0,46,49,51.695,"Communications|Industry and Capacity Development","003","003","003","057","003003","003057",57,"003003003057",null,"003003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,7,0,0,0,0,0,0,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","003","063","003003","003063",63,"003003003063",null,"003003063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,"Communications",3,"Industry and Capacity Development",4,"Industry Research and Analysis","Current payments","Compensation of employees","Compensation of employees",1413,2421,2672,2672,2672,2875,3093,3325,0,0,0,3093,3325,3541.125,"Communications|Industry and Capacity Development","003","003","004","001","003003","003001",1,"003003004001",null,"003003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,"Communications",3,"Industry and Capacity Development",4,"Industry Research and Analysis","Current payments","Goods and services","Goods and services",321,2721,250,250,250,414,437,461,0,0,0,437,461,486.35499999999996,"Communications|Industry and Capacity Development","003","003","004","002","003003","003002",2,"003003004002",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,3,"Communications",3,"Industry and Capacity Development",4,"Industry Research and Analysis","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,252,0,0,0,0,0,0,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","004","057","003003","003057",57,"003003004057",null,"003003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,"Communications",3,"Industry and Capacity Development",5,"Inter-governmental Relations and Stakeholder Management","Current payments","Compensation of employees","Compensation of employees",818,1524,1690,1690,1690,1819,1958,2105,0,0,0,1958,2105,2241.8249999999998,"Communications|Industry and Capacity Development","003","003","005","001","003003","003001",1,"003003005001",null,"003003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,"Communications",3,"Industry and Capacity Development",5,"Inter-governmental Relations and Stakeholder Management","Current payments","Goods and services","Goods and services",184,173,250,250,250,344,363,386,0,0,0,363,386,407.22999999999996,"Communications|Industry and Capacity Development","003","003","005","002","003003","003002",2,"003003005002",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight","Current payments","Compensation of employees","Compensation of employees",2189,3731,2078,1164,1164,1266,1114,2483,0,0,0,1114,2483,2644.395,"Communications|Entity Oversight","003","004","001","001","003004","003001",1,"003004001001",null,"003004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight","Current payments","Goods and services","Goods and services",328,326,492,336,336,522,561,592,0,0,0,561,592,624.55999999999995,"Communications|Entity Oversight","003","004","001","002","003004","003002",2,"003004001002",null,"003004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight","Transfers and subsidies","Households","Social benefits",0,82,0,0,0,0,0,0,0,0,0,0,0,0,"Communications|Entity Oversight","003","004","001","052","003004","003052",52,"003004001052",null,"003004052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight","Payments for capital assets","Machinery and equipment","Other machinery and equipment",42,0,0,0,0,0,0,0,0,0,0,0,0,0,"Communications|Entity Oversight","003","004","001","057","003004","003057",57,"003004001057",null,"003004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Current payments","Compensation of employees","Compensation of employees",798,951,1186,1186,1186,1276,1362,1464,0,0,0,1362,1464,1559.1599999999999,"Communications|Entity Oversight","003","004","002","001","003004","003001",1,"003004002001",null,"003004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Current payments","Goods and services","Goods and services",535,12,492,164,164,520,549,579,0,0,0,549,579,610.84500000000003,"Communications|Entity Oversight","003","004","002","002","003004","003002",2,"003004002002",null,"003004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",22615,23814,30005,30005,30005,30669,32015,33776,0,0,0,32015,33776,35633.68,"Communications|Entity Oversight","003","004","002","046","003004","003046",46,"003004002046",null,"003004046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Transfers and subsidies","Public corporations and private enterprises","Public corporations",172927,182093,173766,173766,173766,187421,199016,209963,0,0,0,199016,209963,221510.965,"Communications|Entity Oversight","003","004","002","049","003004","003049",49,"003004002049",null,"003004049"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,"Communications",4,"Entity Oversight",3,"Communication and Branding","Current payments","Compensation of employees","Compensation of employees",496,0,0,0,0,0,0,0,0,0,0,0,0,0,"Communications|Entity Oversight","003","004","003","001","003004","003001",1,"003004003001",null,"003004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,"Communications",4,"Entity Oversight",3,"Communication and Branding","Current payments","Goods and services","Goods and services",4,0,492,0,0,520,549,579,0,0,0,549,579,610.84500000000003,"Communications|Entity Oversight","003","004","003","002","003004","003002",2,"003004003002",null,"003004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,3,"Communications",4,"Entity Oversight",3,"Communication and Branding","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",538636,566442,599050,595750,595750,620915,653337,694736,0,0,0,653337,694736,735884.48,"Communications|Entity Oversight","003","004","003","046","003004","003046",46,"003004003046",null,"003004046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,3,"Communications",4,"Entity Oversight",4,"Regulatory Institutions","Current payments","Compensation of employees","Compensation of employees",0,0,1422,1422,1422,1502,1616,1737,0,0,0,1616,1737,1849.9049999999997,"Communications|Entity Oversight","003","004","004","001","003004","003001",1,"003004004001",null,"003004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,"Communications",4,"Entity Oversight",4,"Regulatory Institutions","Current payments","Goods and services","Goods and services",0,3,492,0,0,520,549,579,0,0,0,549,579,610.84500000000003,"Communications|Entity Oversight","003","004","004","002","003004","003002",2,"003004004002",null,"003004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,3,"Communications",4,"Entity Oversight",4,"Regulatory Institutions","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",475978,459543,522067,522067,522067,538538,561114,591975,0,0,0,561114,591975,624533.625,"Communications|Entity Oversight","003","004","004","046","003004","003046",46,"003004004046",null,"003004046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,"Communications",4,"Entity Oversight",5,"Strategy and Policy Alignment","Current payments","Goods and services","Goods and services",7,0,0,0,0,0,0,0,0,0,0,0,0,0,"Communications|Entity Oversight","003","004","005","002","003004","003002",2,"003004005002",null,"003004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cooperative Governance and Traditional Affairs",1,"Administration",1,"Ministry","Current payments","Compensation of employees","Compensation of employees",20359,21740,19680,19680,19680,20821,22406,24086,0,0,0,22406,24086,25651.59,"Cooperative Governance and Traditional Affairs|Administration","004","001","001","001","004001","004001",1,"004001001001",null,"004001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",7316,10327,8330,7030,7030,8619,9099,9599,0,0,0,9099,9599,10126.945,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,4,"Cooperative Governance and Traditional Affairs",1,"Administration",1,"Ministry","Transfers and subsidies","Households","Social benefits",77,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|Administration","004","001","001","052","004001","004052",52,"004001001052",null,"004001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,4,"Cooperative Governance and Traditional Affairs",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,19,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|Administration","004","001","001","057","004001","004057",57,"004001001057",null,"004001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cooperative Governance and Traditional Affairs",1,"Administration",2,"Management","Current payments","Compensation of employees","Compensation of employees",15288,11364,14160,11660,11660,15022,16159,17371,0,0,0,16159,17371,18500.114999999998,"Cooperative Governance and Traditional Affairs|Administration","004","001","002","001","004001","004001",1,"004001002001",null,"004001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",2,"Management","Current payments","Goods and services","Goods and services",4774,3035,3310,6610,6610,3425,3616,3815,0,0,0,3616,3815,4024.8250000000007,"Cooperative Governance and Traditional Affairs|Administration","004","001","002","002","004001","004002",2,"004001002002",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cooperative Governance and Traditional Affairs",1,"Administration",3,"Corporate Services","Current payments","Compensation of employees","Compensation of employees",48693,64128,66938,62938,62938,70808,76187,81901,0,0,0,76187,81901,87224.564999999988,"Cooperative Governance and Traditional Affairs|Administration","004","001","003","001","004001","004001",1,"004001003001",null,"004001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Goods and services",52753,68973,38755,38745,38745,39347,41423,43756,0,0,0,41423,43756,46162.580000000009,"Cooperative Governance and Traditional Affairs|Administration","004","001","003","002","004001","004002",2,"004001003002",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,4,"Cooperative Governance and Traditional Affairs",1,"Administration",3,"Corporate Services","Transfers and subsidies","Provinces and municipalities","Municipalities",22,20,103,103,103,106,112,118,0,0,0,112,118,124.49,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,4,"Cooperative Governance and Traditional Affairs",1,"Administration",3,"Corporate Services","Transfers and subsidies","Households","Other transfers to households",0,20,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|Administration","004","001","003","053","004001","004053",53,"004001003053",null,"004001053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,4,"Cooperative Governance and Traditional Affairs",1,"Administration",3,"Corporate Services","Transfers and subsidies","Households","Social benefits",285,127,0,10,10,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|Administration","004","001","003","052","004001","004052",52,"004001003052",null,"004001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,4,"Cooperative Governance and Traditional Affairs",1,"Administration",3,"Corporate Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",9489,4722,1138,1138,1138,1205,1272,1342,0,0,0,1272,1342,1415.81,"Cooperative Governance and Traditional Affairs|Administration","004","001","003","057","004001","004057",57,"004001003057",null,"004001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,4,"Cooperative Governance and Traditional Affairs",1,"Administration",3,"Corporate Services","Payments for capital assets","Machinery and equipment","Transport equipment",0,1856,1950,1950,1950,1990,2101,2217,0,0,0,2101,2217,2338.9349999999999,"Cooperative Governance and Traditional Affairs|Administration","004","001","003","056","004001","004056",56,"004001003056",null,"004001056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cooperative Governance and Traditional Affairs",1,"Administration",4,"Financial Services","Current payments","Compensation of employees","Compensation of employees",18674,18675,24710,23710,23710,26169,28136,30246,0,0,0,28136,30246,32211.99,"Cooperative Governance and Traditional Affairs|Administration","004","001","004","001","004001","004001",1,"004001004001",null,"004001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",4,"Financial Services","Current payments","Goods and services","Goods and services",10325,8276,11678,10578,10578,12337,13046,13764,0,0,0,13046,13764,14521.020000000002,"Cooperative Governance and Traditional Affairs|Administration","004","001","004","002","004001","004002",2,"004001004002",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,4,"Cooperative Governance and Traditional Affairs",1,"Administration",4,"Financial Services","Transfers and subsidies","Households","Social benefits",64,18,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|Administration","004","001","004","052","004001","004052",52,"004001004052",null,"004001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,4,"Cooperative Governance and Traditional Affairs",1,"Administration",4,"Financial Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",6,17,1986,1986,1986,2063,2165,2284,0,0,0,2165,2284,2409.62,"Cooperative Governance and Traditional Affairs|Administration","004","001","004","057","004001","004057",57,"004001004057",null,"004001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,4,"Cooperative Governance and Traditional Affairs",1,"Administration",4,"Financial Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",914,173,0,100,100,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|Administration","004","001","004","063","004001","004063",63,"004001004063",null,"004001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cooperative Governance and Traditional Affairs",1,"Administration",5,"Internal Audit and Risk Management","Current payments","Compensation of employees","Compensation of employees",6099,5937,8175,7175,7175,8655,9312,10006,0,0,0,9312,10006,10656.39,"Cooperative Governance and Traditional Affairs|Administration","004","001","005","001","004001","004001",1,"004001005001",null,"004001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",5,"Internal Audit and Risk Management","Current payments","Goods and services","Goods and services",5758,1498,4802,9265,9265,4967,5243,5534,0,0,0,5243,5534,5838.37,"Cooperative Governance and Traditional Affairs|Administration","004","001","005","002","004001","004002",2,"004001005002",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,4,"Cooperative Governance and Traditional Affairs",1,"Administration",5,"Internal Audit and Risk Management","Transfers and subsidies","Households","Other transfers to households",0,0,0,37,37,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|Administration","004","001","005","053","004001","004053",53,"004001005053",null,"004001053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",6,"Office Accommodation","Current payments","Goods and services","Goods and services",35598,46341,41581,41581,41581,43022,45431,47930,0,0,0,45431,47930,50566.149999999994,"Cooperative Governance and Traditional Affairs|Administration","004","001","006","002","004001","004002",2,"004001006002",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",1,"Management Regional and Urban Development and Legislative Support","Current payments","Compensation of employees","Compensation of employees",4773,402,2270,570,570,2402,2586,2780,0,0,0,2586,2780,2960.7,"Cooperative Governance and Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","001","001","004002","004001",1,"004002001001",null,"004002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Regional and Urban Development and Legislative Support",1,"Management Regional and Urban Development and Legislative Support","Current payments","Goods and services","Goods and services",1349,12,977,977,977,1012,1067,1126,0,0,0,1067,1126,1187.9299999999998,"Cooperative Governance and Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","001","002","004002","004002",2,"004002001002",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",2,"Local Government Legislative Support and Institutional Establishment","Current payments","Compensation of employees","Compensation of employees",3915,3425,1385,1385,1385,4204,4525,4865,0,0,0,4525,4865,5181.2249999999995,"Cooperative Governance and Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","002","001","004002","004001",1,"004002002001",null,"004002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Regional and Urban Development and Legislative Support",2,"Local Government Legislative Support and Institutional Establishment","Current payments","Goods and services","Goods and services",1715,609,2035,2035,2035,2125,2217,2338,0,0,0,2217,2338,2466.59,"Cooperative Governance and Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","002","002","004002","004002",2,"004002002002",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning","Current payments","Compensation of employees","Compensation of employees",4703,3250,7277,3477,3477,7580,8146,8757,0,0,0,8146,8757,9326.2049999999999,"Cooperative Governance and Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","003","001","004002","004001",1,"004002003001",null,"004002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning","Current payments","Goods and services","Goods and services",4120,1635,3304,15058,15058,3018,3109,3207,0,0,0,3109,3207,3383.3849999999993,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning","Transfers and subsidies","Households","Social benefits",0,33,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","003","052","004002","004052",52,"004002003052",null,"004002052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",4,"Spatial Planning Districts and Regions","Current payments","Compensation of employees","Compensation of employees",5186,7067,8128,8128,8128,4970,5345,5746,0,0,0,5345,5746,6119.49,"Cooperative Governance and Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004","001","004002","004001",1,"004002004001",null,"004002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Regional and Urban Development and Legislative Support",4,"Spatial Planning Districts and Regions","Current payments","Goods and services","Goods and services",3660,2803,6426,4314,4314,6557,6923,7304,0,0,0,6923,7304,7705.7199999999993,"Cooperative Governance and Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004","002","004002","004002",2,"004002004002",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",5,"Intergovernmental Policy and Practice","Current payments","Compensation of employees","Compensation of employees",4381,3792,6852,6852,6852,8441,9080,9761,0,0,0,9080,9761,10395.465,"Cooperative Governance and Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","005","001","004002","004001",1,"004002005001",null,"004002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Regional and Urban Development and Legislative Support",5,"Intergovernmental Policy and Practice","Current payments","Goods and services","Goods and services",3400,519,2170,1462,1462,2245,2373,2504,0,0,0,2373,2504,2641.7200000000003,"Cooperative Governance and Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","005","002","004002","004002",2,"004002005002",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",6,"Municipal Demarcation Transition Grant","Transfers and subsidies","Provinces and municipalities","Municipalities",3714,297422,111856,139714,139714,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","006","044","004002","004044",44,"004002006044",null,"004002044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",7,"Municipal Demarcation Board","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",45793,59220,50631,57631,57631,53568,56568,59679,0,0,0,56568,59679,62961.344999999994,"Cooperative Governance and Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","007","046","004002","004046",46,"004002007046",null,"004002046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",8,"South African Cities Network","Transfers and subsidies","Non-profit institutions","Non-profit institutions",6286,9119,6950,6950,6950,7353,7765,8192,0,0,0,7765,8192,8806.4,"Cooperative Governance and Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","008","051","004002","004051",51,"004002008051",null,"004002051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",1,"Management: Institutional Development","Current payments","Compensation of employees","Compensation of employees",11547,2198,2345,2345,2345,2481,2669,2870,0,0,0,2669,2870,3056.5499999999997,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","001","001","004003","004001",1,"004003001001",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Institutional Development",1,"Management: Institutional Development","Current payments","Goods and services","Goods and services",9281,3221,978,278,278,1012,968,1021,0,0,0,968,1021,1077.155,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","001","002","004003","004002",2,"004003001002",null,"004003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",2,"Municipal Human Resources Management Systems","Current payments","Compensation of employees","Compensation of employees",4139,6284,4581,6081,6081,6852,7222,7614,0,0,0,7222,7614,8108.91,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Institutional Development",2,"Municipal Human Resources Management Systems","Current payments","Goods and services","Goods and services",5498,2612,3191,2691,2691,3301,3197,3378,0,0,0,3197,3378,3563.7900000000004,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","002","002","004003","004002",2,"004003002002",null,"004003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",2,"Municipal Human Resources Management Systems","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,7,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","002","057","004003","004057",57,"004003002057",null,"004003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",3,"Municipal Finance","Current payments","Compensation of employees","Compensation of employees",6455,5151,7701,6701,6701,13147,14267,15224,0,0,0,14267,15224,16213.56,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","003","001","004003","004001",1,"004003003001",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Institutional Development",3,"Municipal Finance","Current payments","Goods and services","Goods and services",6627,702,23802,22102,22102,19908,21887,23105,0,0,0,21887,23105,24375.774999999994,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","003","002","004003","004002",2,"004003003002",null,"004003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement","Current payments","Compensation of employees","Compensation of employees",3950,5244,3289,4789,4789,3696,3978,4276,0,0,0,3978,4276,4553.9399999999996,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","004","001","004003","004001",1,"004003004001",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Institutional Development",4,"Citizen Engagement","Current payments","Goods and services","Goods and services",3006,1304,3412,3112,3112,2968,2948,3105,0,0,0,2948,3105,3275.7749999999996,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","004","002","004003","004002",2,"004003004002",null,"004003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",0,0,0,0,0,590,600,640,0,0,0,600,640,675.19999999999993,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","004","048","004003","004048",48,"004003004048",null,"004003048"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",5,"Anti-Corruption and Good Governance","Current payments","Compensation of employees","Compensation of employees",3959,3506,4672,3172,3172,2705,2912,3131,0,0,0,2912,3131,3334.5149999999999,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","005","001","004003","004001",1,"004003005001",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Institutional Development",5,"Anti-Corruption and Good Governance","Current payments","Goods and services","Goods and services",1506,380,2676,2176,2176,2769,2766,2919,0,0,0,2766,2919,3079.5449999999996,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","005","002","004003","004002",2,"004003005002",null,"004003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",6,"Municipal Property Rates","Current payments","Compensation of employees","Compensation of employees",9532,6290,15469,7469,7469,9240,9969,10979,0,0,0,9969,10979,11692.634999999998,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","006","001","004003","004001",1,"004003006001",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Institutional Development",6,"Municipal Property Rates","Current payments","Goods and services","Goods and services",0,258,2539,805,805,2718,2525,2658,0,0,0,2525,2658,2804.1899999999996,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","006","002","004003","004002",2,"004003006002",null,"004003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",6,"Municipal Property Rates","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,12,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","006","057","004003","004057",57,"004003006057",null,"004003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",7,"Local Government Equitable Share ","Transfers and subsidies","Provinces and municipalities","Municipalities",49366507,50708988,57012141,57012141,55312141,62731845,68973465,75683326,0,0,0,68973465,75683326,82161818.705599993,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","007","044","004003","004044",44,"004003007044",null,"004003044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",8,"South African Local Government Association","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",9215,31500,31300,31300,31300,33100,34954,36876,0,0,0,34954,36876,38904.18,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","008","046","004003","004046",46,"004003008046",null,"004003046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Institutional Development",9,"Municipal Systems Improvement Grant ","Current payments","Goods and services","Goods and services",0,19379,103249,103249,103249,115116,121562,128248,0,0,0,121562,128248,135301.63999999998,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","009","002","004003","004002",2,"004003009002",null,"004003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",9,"Municipal Systems Improvement Grant ","Transfers and subsidies","Provinces and municipalities","Municipalities",251442,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","009","044","004003","004044",44,"004003009044",null,"004003044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",10,"Department of Traditional Affairs","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",125928,133998,145006,152506,152506,153306,163351,173912,0,0,0,163351,173912,185285.16,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","010","046","004003","004046",46,"004003010046",null,"004003046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",11,"United Cities and Local Government of Africa","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",0,0,1281,1281,1281,1356,1432,1511,0,0,0,1432,1511,1594.105,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","011","048","004003","004048",48,"004003011048",null,"004003048"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",11,"United Cities and Local Government of Africa","Transfers and subsidies","Non-profit institutions","Non-profit institutions",0,0,5123,10923,10923,5426,5730,6045,0,0,0,5730,6045,6498.375,"Cooperative Governance and Traditional Affairs|Institutional Development","004","003","011","051","004003","004051",51,"004003011051",null,"004003051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",1,"Management: Head of Disaster","Current payments","Compensation of employees","Compensation of employees",3003,1725,2637,2637,2637,2789,3002,3228,0,0,0,3002,3228,3437.82,"Cooperative Governance and Traditional Affairs|National Disaster Management Centre","004","004","001","001","004004","004001",1,"004004001001",null,"004004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"National Disaster Management Centre",1,"Management: Head of Disaster","Current payments","Goods and services","Goods and services",2680,1626,978,1046,1046,1012,1068,1126,0,0,0,1068,1126,1187.93,"Cooperative Governance and Traditional Affairs|National Disaster Management Centre","004","004","001","002","004004","004002",2,"004004001002",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",1,"Management: Head of Disaster","Transfers and subsidies","Provinces and municipalities","Municipalities",0,5,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|National Disaster Management Centre","004","004","001","044","004004","004044",44,"004004001044",null,"004004044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",1,"Management: Head of Disaster","Transfers and subsidies","Households","Social benefits",0,2224,0,44,44,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|National Disaster Management Centre","004","004","001","052","004004","004052",52,"004004001052",null,"004004052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",1,"Management: Head of Disaster","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,5,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|National Disaster Management Centre","004","004","001","057","004004","004057",57,"004004001057",null,"004004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention","Current payments","Compensation of employees","Compensation of employees",6097,5854,8359,8359,8359,4625,4976,5349,0,0,0,4976,5349,5696.6849999999995,"Cooperative Governance and Traditional Affairs|National Disaster Management Centre","004","004","002","001","004004","004001",1,"004004002001",null,"004004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention","Current payments","Goods and services","Goods and services",6470,1201,45032,45032,45032,48267,50809,53664,0,0,0,50809,53664,56615.519999999997,"Cooperative Governance and Traditional Affairs|National Disaster Management Centre","004","004","002","002","004004","004002",2,"004004002002",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,65,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|National Disaster Management Centre","004","004","002","057","004004","004057",57,"004004002057",null,"004004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",3,"Legislation and Policy Management","Current payments","Compensation of employees","Compensation of employees",4885,3589,3653,3653,3653,3865,4160,4472,0,0,0,4160,4472,4762.6799999999994,"Cooperative Governance and Traditional Affairs|National Disaster Management Centre","004","004","003","001","004004","004001",1,"004004003001",null,"004004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"National Disaster Management Centre",3,"Legislation and Policy Management","Current payments","Goods and services","Goods and services",1230,890,2403,2204,2204,2487,2625,2769,0,0,0,2625,2769,2921.2949999999996,"Cooperative Governance and Traditional Affairs|National Disaster Management Centre","004","004","003","002","004004","004002",2,"004004003002",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",3,"Legislation and Policy Management","Transfers and subsidies","Provinces and municipalities","Provinces",5,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|National Disaster Management Centre","004","004","003","043","004004","004043",43,"004004003043",null,"004004043"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",3,"Legislation and Policy Management","Transfers and subsidies","Non-profit institutions","Non-profit institutions",0,0,0,99,99,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|National Disaster Management Centre","004","004","003","051","004004","004051",51,"004004003051",null,"004004051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems","Current payments","Compensation of employees","Compensation of employees",964,2447,3604,3604,3604,3813,4104,4412,0,0,0,4104,4412,4698.78,"Cooperative Governance and Traditional Affairs|National Disaster Management Centre","004","004","004","001","004004","004001",1,"004004004001",null,"004004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"National Disaster Management Centre",4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems","Current payments","Goods and services","Goods and services",861,243,669,669,669,692,730,770,0,0,0,730,770,812.34999999999991,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,6,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance and Traditional Affairs|National Disaster Management Centre","004","004","004","057","004004","004057",57,"004004004057",null,"004004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",5,"Fire Services","Current payments","Compensation of employees","Compensation of employees",0,1751,2815,2815,2815,2979,3206,3446,0,0,0,3206,3446,3669.99,"Cooperative Governance and Traditional Affairs|National Disaster Management Centre","004","004","005","001","004004","004001",1,"004004005001",null,"004004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"National Disaster Management Centre",5,"Fire Services","Current payments","Goods and services","Goods and services",0,947,464,564,564,480,506,534,0,0,0,506,534,563.37,"Cooperative Governance and Traditional Affairs|National Disaster Management Centre","004","004","005","002","004004","004002",2,"004004005002",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",6,"Information Technology, Intelligence and Information Management Systems","Current payments","Compensation of employees","Compensation of employees",5823,4365,8516,8516,8516,6912,7436,7994,0,0,0,7436,7994,8513.61,"Cooperative Governance and Traditional Affairs|National Disaster Management Centre","004","004","006","001","004004","004001",1,"004004006001",null,"004004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Local Government Improvement Programme","Current payments","Goods and services","Goods and services",5699,6156,5695,5695,5695,5940,6237,6580,0,0,0,6237,6580,6941.9699999999984,"Cooperative Governance and Traditional Affairs|Local Government Support and Intervention Management","004","005","003","002","004005","004002",2,"004005003002",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",7,"Municipal Infrastructure Support Agent","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",304013,349889,381483,381483,381483,342456,355593,375151,0,0,0,355593,375151,395784.30499999999,"Cooperative Governance and Traditional Affairs|Local Government Support and Intervention Management","004","005","007","046","004005","004046",46,"004005007046",null,"004005046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,5,"Home Affairs",1,"Administration",2,"Management Support Services","Transfers and subsidies","Provinces and municipalities","Municipalities",0,4,119,119,119,252,266,281,0,0,0,266,281,296.45499999999998,"Home Affairs|Administration","005","001","002","044","005001","005044",44,"005001002044",null,"005001044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,5,"Home Affairs",2,"Citizen Affairs",1,"Citizen Affairs Management","Current payments","Compensation of employees","Compensation of employees",25474,26151,35242,35242,35242,19949,21473,29083,0,0,0,21473,29083,30973.394999999997,"Home Affairs|Citizen Affairs","005","002","001","001","005002","005001",1,"005002001001",null,"005002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,5,"Home Affairs",2,"Citizen Affairs",8,"Electoral Commission","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",1517104,1657901,1299912,1299912,1299912,1965004,1966939,1989312,0,0,0,1966939,1989312,2098724.1599999997,"Home Affairs|Citizen Affairs","005","002","008","046","005002","005046",46,"005002008046",null,"005002046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,5,"Home Affairs",3,"Immigration Affairs",4,"Asylum Seekers","Payments for capital assets","Machinery and equipment","Other machinery and equipment",430,800,0,0,0,0,0,0,0,0,0,0,0,0,"Home Affairs|Immigration Affairs","005","003","004","057","005003","005057",57,"005003004057",null,"005003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,6,"International Relations and Cooperation",1,"Administration",5,"Corporate Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",81990,24011,44,28044,28044,64,50,53,0,0,0,50,53,55.914999999999999,"International Relations and Cooperation|Administration","006","001","005","057","006001","006057",57,"006001005057",null,"006001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,6,"International Relations and Cooperation",2,"International Relations",3,"Americas and Caribbean","Payments for capital assets","Machinery and equipment","Transport equipment",0,0,813,0,0,860,908,958,0,0,0,908,958,1010.6899999999999,"International Relations and Cooperation|International Relations","006","002","003","056","006002","006056",56,"006002003056",null,"006002056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,6,"International Relations and Cooperation",3,"International Cooperation",1,"Global System of Governance","Current payments","Compensation of employees","Compensation of employees",191604,188390,189759,216659,216659,214602,238012,247750,0,0,0,238012,247750,263853.75,"International Relations and Cooperation|International Cooperation","006","003","001","001","006003","006001",1,"006003001001",null,"006003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Protocol Services","Current payments","Goods and services","Goods and services",171887,83761,85813,80713,80713,86561,86931,92816,0,0,0,86931,92816,97920.944999999992,"International Relations and Cooperation|Public Diplomacy and Protocol Services","006","004","002","002","006004","006002",2,"006004002002",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,null,null,null,62,7,"National Treasury",1,"Administration",3,"Corporate Services","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,0,0,0,10658,13831,15215,0,0,0,13831,15215,16051.824999999999,"National Treasury|Administration","007","001","003","062","007001","007062",62,"007001003062",null,"007001062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,7,"National Treasury",1,"Administration",8,"Communications","Payments for capital assets","Machinery and equipment","Other machinery and equipment",94,183,215,215,215,275,280,440,0,0,0,280,440,464.2,"National Treasury|Administration","007","001","008","057","007001","007057",57,"007001008057",null,"007001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",4,"Tax Policy","Transfers and subsidies","Households","Social benefits",18,62,0,251,251,0,0,0,0,0,0,0,0,0,"National Treasury|Economic Policy, Tax, Financial Regulation and Research","007","002","004","052","007002","007052",52,"007002004052",null,"007002052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,7,"National Treasury",3,"Public Finance and Budget Management",3,"Budget Office and Coordination","Payments for financial assets","Payments for financial assets","Payments for financial assets",1,5,0,0,0,0,0,0,0,0,0,0,0,0,"National Treasury|Public Finance and Budget Management","007","003","003","063","007003","007063",63,"007003003063",null,"007003063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,7,"National Treasury",4,"Asset and Liability Management",4,"Financial Operations","Current payments","Compensation of employees","Compensation of employees",13091,13674,14039,13131,13131,14247,15328,16478,0,0,0,15328,16478,17549.07,"National Treasury|Asset and Liability Management","007","004","004","001","007004","007001",1,"007004004001",null,"007004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",3,"Financial Systems","Transfers and subsidies","Households","Social benefits",0,83,0,0,0,0,0,0,0,0,0,0,0,0,"National Treasury|Financial Accounting and Supply Chain Management Systems","007","005","003","052","007005","007052",52,"007005003052",null,"007005052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,7,"National Treasury",6,"International Financial Relations",3,"African Integration and Support","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",717531,796695,765623,760030,895234,816818,862560,910000,0,0,0,862560,910000,960050,"National Treasury|International Financial Relations","007","006","003","048","007006","007048",48,"007006003048",null,"007006048"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",10,"Financial Intelligence and State Security",1,"Financial Intelligence Centre","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",239488,256372,270191,270191,270191,278716,294324,310513,0,0,0,294324,310513,327591.21499999997,"National Treasury|Financial Intelligence and State Security","007","010","001","046","007010","007046",46,"007010001046",null,"007010046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,8,"Planning, Monitoring and Evaluation",1,"Administration",3,"Corporate Services and Financial Administration","Transfers and subsidies","Households","Social benefits",117,41,0,114,114,0,0,0,0,0,0,0,0,0,"Planning, Monitoring and Evaluation|Administration","008","001","003","052","008001","008052",52,"008001003052",null,"008001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Management:National Planning Coordination","Current payments","Goods and services","Goods and services",623,9193,373,10603,10603,15582,16856,18147,0,0,0,16856,18147,19145.084999999999,"Planning, Monitoring and Evaluation|National Planning Coordination","008","002","001","002","008002","008002",2,"008002001002",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,null,null,null,2,8,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",3,"Public Service and Local Government Monitoring and Support","Current payments","Goods and services","Goods and services",4020,2990,2981,2331,2331,2651,2794,2944,0,0,0,2794,2944,3105.92,"Planning, Monitoring and Evaluation|Public Sector Monitoring and Capacity Development","008","004","003","002","008004","008002",2,"008004003002",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,null,null,null,57,8,"Planning, Monitoring and Evaluation",6,"Evidence and Knowledge Systems",2,"Evaluation, Research, Knowledge and Data Systems","Payments for capital assets","Machinery and equipment","Other machinery and equipment",52,40,137,97,97,132,132,132,0,0,0,132,132,139.26,"Planning, Monitoring and Evaluation|Evidence and Knowledge Systems","008","006","002","057","008006","008057",57,"008006002057",null,"008006057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,9,"Public Enterprises",1,"Administration",3,"Communications","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",610,102,106,106,106,112,118,124,0,0,0,118,124,130.82,"Public Enterprises|Administration","009","001","003","062","009001","009062",62,"009001003062",null,"009001062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,9,"Public Enterprises",2,"State-owned Companies Governance Assurance and Performance",2,"Legal","Current payments","Compensation of employees","Compensation of employees",5823,6418,10627,9627,9627,8178,8771,9405,0,0,0,8771,9405,10016.324999999999,"Public Enterprises|State-owned Companies Governance Assurance and Performance","009","002","002","001","009002","009001",1,"009002002001",null,"009002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,10,"Public Service and Administration",1,"Administration",1,"Ministry","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,0,127,0,0,89,94,99,0,0,0,94,99,104.44499999999999,"Public Service and Administration|Administration","010","001","001","046","010001","010046",46,"010001001046",null,"010001046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8215,7134,6837,7333,7333,6841,7316,7651,0,0,0,7316,7651,8071.8049999999985,"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,null,null,null,53,10,"Public Service and Administration",1,"Administration",7,"International Relations","Transfers and subsidies","Households","Other transfers to households",0,14,0,0,0,0,0,0,0,0,0,0,0,0,"Public Service and Administration|Administration","010","001","007","053","010001","010053",53,"010001007053",null,"010001053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",3,"Public Administration Policy Analysis","Payments for capital assets","Machinery and equipment","Transport equipment",0,1,14,14,14,11,12,13,0,0,0,12,13,13.715,"Public Service and Administration|Policy Development, Research and Analysis","010","002","003","056","010002","010056",56,"010002003056",null,"010002056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",5,"Public Service Performance, Monitoring and Evaluation","Transfers and subsidies","Households","Other transfers to households",1,8,0,0,0,0,0,0,0,0,0,0,0,0,"Public Service and Administration|Policy Development, Research and Analysis","010","002","005","053","010002","010053",53,"010002005053",null,"010002053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Public Service Employment and Conditions of Service",3,"Workplace Environment Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",15,13,21,21,21,12,13,14,0,0,0,13,14,14.77,"Public Service and Administration|Public Service Employment and Conditions of Service","010","003","003","057","010003","010057",57,"010003003057",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,null,null,null,1,10,"Public Service and Administration",3,"Public Service Employment and Conditions of Service",7,"Human Resource Planning, Employment Practices and Performance Management","Current payments","Compensation of employees","Compensation of employees",9751,10560,11329,11329,11329,11478,12341,13257,0,0,0,12341,13257,14118.705,"Public Service and Administration|Public Service Employment and Conditions of Service","010","003","007","001","010003","010001",1,"010003007001",null,"010003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,10,"Public Service and Administration",4,"Government Chief Information Officer",3,"Public Service ICT Stakeholder Management","Payments for capital assets","Machinery and equipment","Transport equipment",3,11,20,20,20,21,22,23,0,0,0,22,23,24.264999999999997,"Public Service and Administration|Government Chief Information Officer","010","004","003","056","010004","010056",56,"010004003056",null,"010004056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8721,3976,6395,3952,3952,4883,5155,5439,0,0,0,5155,5439,5738.1449999999995,"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,null,null,null,46,10,"Public Service and Administration",5,"Service Delivery Support",8,"National School of Government","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",140439,71067,160506,153906,153906,168959,179293,190322,0,0,0,179293,190322,201417.71,"Public Service and Administration|Service Delivery Support","010","005","008","046","010005","010046",46,"010005008046",null,"010005046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Governance of Public Administration",4,"Transformation Policies and Programmes","Payments for capital assets","Machinery and equipment","Other machinery and equipment",12,15,21,21,21,15,16,17,0,0,0,16,17,17.934999999999999,"Public Service and Administration|Governance of Public Administration","010","006","004","057","010006","010057",57,"010006004057",null,"010006057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,10,"Public Service and Administration",6,"Governance of Public Administration",5,"Intergovernmental Relations and Government Interventions","Payments for capital assets","Machinery and equipment","Transport equipment",3,4,17,17,17,21,22,23,0,0,0,22,23,24.264999999999997,"Public Service and Administration|Governance of Public Administration","010","006","005","056","010006","010056",56,"010006005056",null,"010006056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Management","Current payments","Goods and services","Goods and services",33724,28430,31859,25308,25308,26908,28889,31204,0,0,0,28889,31204,32920.219999999994,"Public Works|Administration","011","001","002","002","011001","011002",2,"011001002002",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,null,null,null,1,11,"Public Works",2,"Intergovernmental Coordination",2,"Intergovernmental Relations and Coordination","Current payments","Compensation of employees","Compensation of employees",8732,12172,17910,7910,12388,21497,23128,24021,0,0,0,23128,24021,25582.364999999998,"Public Works|Intergovernmental Coordination","011","002","002","001","011002","011001",1,"011002002001",null,"011002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,11,"Public Works",3,"Expanded Public Works Programme",2,"Expanded Public Works Programme: Infrastructure","Payments for capital assets","Machinery and equipment","Other machinery and equipment",438,471,647,647,647,685,679,716,0,0,0,679,716,755.38,"Public Works|Expanded Public Works Programme","011","003","002","057","011003","011057",57,"011003002057",null,"011003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,11,"Public Works",4,"Property and Construction Industry Policy and Research",1,"Construction Policy Development Programme","Transfers and subsidies","Non-profit institutions","Non-profit institutions",331,170,120,120,120,0,0,0,0,0,0,0,0,0,"Public Works|Property and Construction Industry Policy and Research","011","004","001","051","011004","011051",51,"011004001051",null,"011004051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,11,"Public Works",4,"Property and Construction Industry Policy and Research",7,"Construction Education and Training Authority","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",475,468,516,516,516,518,558,600,0,0,0,558,600,633,"Public Works|Property and Construction Industry Policy and Research","011","004","007","046","011004","011046",46,"011004007046",null,"011004046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,12,"Statistics South Africa",1,"Administration",5,"National Statistics System","Transfers and subsidies","Households","Social benefits",3,0,0,22,22,0,0,0,0,0,0,0,0,0,"Statistics South Africa|Administration","012","001","005","052","012001","012052",52,"012001005052",null,"012001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,12,"Statistics South Africa",2,"Economic Statistics",1,"Programme Management for Economic Statistics","Current payments","Compensation of employees","Compensation of employees",2798,2959,3217,3217,3217,3405,3665,3939,0,0,0,3665,3939,4195.0349999999999,"Statistics South Africa|Economic Statistics","012","002","001","001","012002","012001",1,"012002001001",null,"012002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,12,"Statistics South Africa",2,"Economic Statistics",5,"Private Sector Finance Statistics","Payments for capital assets","Machinery and equipment","Other machinery and equipment",117,132,83,83,83,0,0,0,0,0,0,0,0,0,"Statistics South Africa|Economic Statistics","012","002","005","057","012002","012057",57,"012002005057",null,"012002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,12,"Statistics South Africa",3,"Population and Social Statistics",2,"Population Statistics","Payments for capital assets","Machinery and equipment","Other machinery and equipment",149,11,167,167,167,12,18,29,0,0,0,18,29,30.594999999999999,"Statistics South Africa|Population and Social Statistics","012","003","002","057","012003","012057",57,"012003002057",null,"012003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,12,"Statistics South Africa",4,"Methodology, Standards and Research",1,"Programme Management for Methodology, Standards and Research","Current payments","Compensation of employees","Compensation of employees",1694,3488,2954,2954,2954,2917,3139,3375,0,0,0,3139,3375,3594.375,"Statistics South Africa|Methodology, Standards and Research","012","004","001","001","012004","012001",1,"012004001001",null,"012004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,12,"Statistics South Africa",4,"Methodology, Standards and Research",5,"Business Register","Current payments","Compensation of employees","Compensation of employees",30549,32811,32383,32383,32383,33270,35799,38483,0,0,0,35799,38483,40984.394999999997,"Statistics South Africa|Methodology, Standards and Research","012","004","005","001","012004","012001",1,"012004005001",null,"012004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,12,"Statistics South Africa",5,"Statistical Support and Informatics",4,"Publication Services","Transfers and subsidies","Households","Social benefits",0,33,0,0,0,0,0,0,0,0,0,0,0,0,"Statistics South Africa|Statistical Support and Informatics","012","005","004","052","012005","012052",52,"012005004052",null,"012005052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,12,"Statistics South Africa",6,"Statistical Collection and Outreach",3,"Provincial and District Offices","Transfers and subsidies","Households","Social benefits",640,1056,0,10,10,0,0,0,0,0,0,0,0,0,"Statistics South Africa|Statistical Collection and Outreach","012","006","003","052","012006","012052",52,"012006003052",null,"012006052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Census and Community Survey Operations","Current payments","Goods and services","Goods and services",78066,331505,20504,20504,20504,26031,63921,181221,0,0,0,63921,181221,191188.15499999997,"Statistics South Africa|Survey Operations","012","007","002","002","012007","012002",2,"012007002002",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,null,null,null,2,12,"Statistics South Africa",7,"Survey Operations",3,"Household Survey Operations","Current payments","Goods and services","Goods and services",11523,7057,6012,6012,6012,7035,7463,7872,0,0,0,7463,7872,8304.9599999999991,"Statistics South Africa|Survey Operations","012","007","003","002","012007","012002",2,"012007003002",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,null,null,null,52,13,"Women",1,"Administration",2,"Departmental Management","Transfers and subsidies","Households","Social benefits",0,98,0,0,0,0,0,0,0,0,0,0,0,0,"Women|Administration","013","001","002","052","013001","013052",52,"013001002052",null,"013001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,13,"Women",2,"Social Transformation and Economic Empowerment",1,"Management: Social Transformation and Economic Empowerment","Transfers and subsidies","Households","Social benefits",0,55,0,25,25,0,0,0,0,0,0,0,0,0,"Women|Social Transformation and Economic Empowerment","013","002","001","052","013002","013052",52,"013002001052",null,"013002052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,13,"Women",3,"Policy, Stakeholder Coordination and Knowledge Management",4,"Stakeholder Coordination and Outreach","Transfers and subsidies","Households","Social benefits",13,0,0,0,0,0,0,0,0,0,0,0,0,0,"Women|Policy, Stakeholder Coordination and Knowledge Management","013","003","004","052","013003","013052",52,"013003004052",null,"013003052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Office of the Chief Financial Officer","Current payments","Goods and services","Goods and services",24268,22215,19577,20363,20363,27143,29427,31196,0,0,0,29427,31196,32911.779999999992,"Basic Education|Administration","014","001","004","002","014001","014002",2,"014001004002",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,null,null,null,48,14,"Basic Education",2,"Curriculum Policy, Support and Monitoring",2,"Curriculum Implementation and Monitoring","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",157,131,170,170,170,178,186,196,0,0,0,186,196,206.78,"Basic Education|Curriculum Policy, Support and Monitoring","014","002","002","048","014002","014048",48,"014002002048",null,"014002048"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,14,"Basic Education",3,"Teachers, Education Human Resources and Institutional Development",2,"Education Human Resources Management","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",17706,15717,14731,14731,14731,15579,16445,17249,0,0,0,16445,17249,18197.694999999996,"Basic Education|Teachers, Education Human Resources and Institutional Development","014","003","002","048","014003","014048",48,"014003002048",null,"014003048"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Planning, Information and Assessment",2,"Financial Planning, Information and Management Systems","Current payments","Compensation of employees","Compensation of employees",15179,17011,16415,18109,18109,18416,20136,20833,0,0,0,20136,20833,22187.144999999997,"Basic Education|Planning, Information and Assessment","014","004","002","001","014004","014001",1,"014004002001",null,"014004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",250509,262694,153177,155477,155477,148713,155054,137737,0,0,0,155054,137737,145312.535,"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,null,null,null,1,14,"Basic Education",4,"Planning, Information and Assessment",6,"Planning and Delivery Oversight Unit","Current payments","Compensation of employees","Compensation of employees",15919,15589,17037,17036,17036,18079,19870,21311,0,0,0,19870,21311,22696.214999999997,"Basic Education|Planning, Information and Assessment","014","004","006","001","014004","014001",1,"014004006001",null,"014004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Department Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",686,452,103,201,201,185,253,270,0,0,0,253,270,284.84999999999997,"Higher Education and Training|Administration","015","001","002","057","015001","015057",57,"015001002057",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,null,null,null,57,15,"Higher Education and Training",1,"Administration",4,"Office of the Chief Financial Officer","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1431,1074,980,1010,1010,837,889,930,0,0,0,889,930,981.15,"Higher Education and Training|Administration","015","001","004","057","015001","015057",57,"015001004057",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,null,null,null,57,15,"Higher Education and Training",2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination","Payments for capital assets","Machinery and equipment","Other machinery and equipment",121,113,63,131,131,127,90,113,0,0,0,90,113,119.21499999999999,"Higher Education and Training|Planning, Policy and Strategy","015","002","003","057","015002","015057",57,"015002003057",null,"015002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,15,"Higher Education and Training",3,"University Education",2,"University Planning and Institutional Funding","Transfers and subsidies","Households","Social benefits",0,3,0,0,0,0,0,0,0,0,0,0,0,0,"Higher Education and Training|University Education","015","003","002","052","015003","015052",52,"015003002052",null,"015003052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Technical and Vocational Education and Training",1,"Programme Management: Technical and Vocational Education and Training","Current payments","Compensation of employees","Compensation of employees",3541,3922,4793,4793,4793,3225,3468,3726,0,0,0,3468,3726,3968.1899999999996,"Higher Education and Training|Technical and Vocational Education and Training","015","004","001","001","015004","015001",1,"015004001001",null,"015004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,15,"Higher Education and Training",4,"Technical and Vocational Education and Training",4,"National Examination and Assessment","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",42,48,0,0,0,0,0,0,0,0,0,0,0,0,"Higher Education and Training|Technical and Vocational Education and Training","015","004","004","046","015004","015046",46,"015004004046",null,"015004046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Community Education and Training",1,"Programme Management: Community Education and Training","Current payments","Compensation of employees","Compensation of employees",0,1188,1621,1621,1621,4980,5197,5427,0,0,0,5197,5427,5779.7549999999992,"Higher Education and Training|Community Education and Training","015","006","001","001","015006","015001",1,"015006001001",null,"015006001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Community Education and Training",4,"Education and Training and Development Support","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,158,190,190,190,203,214,224,0,0,0,214,224,236.32,"Higher Education and Training|Community Education and Training","015","006","004","057","015006","015057",57,"015006004057",null,"015006057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",22246,24222,39310,38310,38310,43293,49666,53140,0,0,0,49666,53140,56062.69999999999,"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,null,null,null,52,16,"Health",2,"National Health Insurance, Health Planning and Systems Enablement",1,"Programme Management","Transfers and subsidies","Households","Social benefits",0,7,0,0,0,0,0,0,0,0,0,0,0,0,"Health|National Health Insurance, Health Planning and Systems Enablement","016","002","001","052","016002","016052",52,"016002001052",null,"016002052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,16,"Health",2,"National Health Insurance, Health Planning and Systems Enablement",5,"Health Financing and National Health Insurance","Transfers and subsidies","Provinces and municipalities","Provinces",61077,94227,0,0,0,0,0,0,0,0,0,0,0,0,"Health|National Health Insurance, Health Planning and Systems Enablement","016","002","005","043","016002","016043",43,"016002005043",null,"016002043"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",3,"Tuberculosis","Current payments","Compensation of employees","Compensation of employees",11901,12850,12834,12834,12834,13940,14708,15516,0,0,0,14708,15516,16524.54,"Health|HIV and AIDS, Tuberculosis, and Maternal and Child Health","016","003","003","001","016003","016001",1,"016003003001",null,"016003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"District Health Services","Current payments","Goods and services","Goods and services",3022,13448,28516,28516,28516,3026,3100,3100,0,0,0,3100,3100,3270.5,"Health|Primary Health Care Services","016","004","002","002","016004","016002",2,"016004002002",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,null,null,null,57,16,"Health",4,"Primary Health Care Services",5,"Health Promotion and Nutrition","Payments for capital assets","Machinery and equipment","Other machinery and equipment",53,130,0,0,0,0,0,0,0,0,0,0,0,0,"Health|Primary Health Care Services","016","004","005","057","016004","016057",57,"016004005057",null,"016004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,16,"Health",5,"Hospitals, Tertiary Health Services and Human Resource Development",4,"Hospital Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",10,45,106,106,106,28,29,31,0,0,0,29,31,32.704999999999998,"Health|Hospitals, Tertiary Health Services and Human Resource Development","016","005","004","057","016005","016057",57,"016005004057",null,"016005057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Health Regulation and Compliance Management",1,"Programme Management","Current payments","Compensation of employees","Compensation of employees",3250,3550,3574,3574,3574,5272,5572,5879,0,0,0,5572,5879,6261.1350000000002,"Health|Health Regulation and Compliance Management","016","006","001","001","016006","016001",1,"016006001001",null,"016006001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,16,"Health",6,"Health Regulation and Compliance Management",2,"Food Control","Transfers and subsidies","Households","Social benefits",0,0,0,42,42,0,0,0,0,0,0,0,0,0,"Health|Health Regulation and Compliance Management","016","006","002","052","016006","016052",52,"016006002052",null,"016006052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Health Regulation and Compliance Management",5,"Compensation Commissioner for Occupational Diseases and Occupational Health","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",816,0,0,0,0,0,0,0,0,0,0,0,0,0,"Health|Health Regulation and Compliance Management","016","006","005","062","016006","016062",62,"016006005062",null,"016006062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Finance","Current payments","Compensation of employees","Compensation of employees",32430,33252,36013,36013,36013,37088,39906,42899,0,0,0,39906,42899,45687.434999999998,"Social Development|Administration","017","001","004","001","017001","017001",1,"017001004001",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,null,null,null,55,17,"Social Development",3,"Social Security Policy and Administration",1,"Social Security Policy Development","Payments for capital assets","Buildings and other fixed structures","Other fixed structures",0,41,0,0,0,0,0,0,0,0,0,0,0,0,"Social Development|Social Security Policy and Administration","017","003","001","055","017003","017055",55,"017003001055",null,"017003055"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Service Standards","Payments for capital assets","Machinery and equipment","Other machinery and equipment",174,136,497,497,497,526,555,586,0,0,0,555,586,618.23,"Social Development|Welfare Services Policy Development and Implementation Support","017","004","001","057","017004","017057",57,"017004001057",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,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",8263,9004,12445,11445,11445,11166,11906,12669,0,0,0,11906,12669,13365.795,"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,null,null,null,57,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",9,"HIV and AIDS","Payments for capital assets","Machinery and equipment","Other machinery and equipment",120,161,366,366,366,387,409,431,0,0,0,409,431,454.70499999999998,"Social Development|Welfare Services Policy Development and Implementation Support","017","004","009","057","017004","017057",57,"017004009057",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,null,null,null,48,17,"Social Development",5,"Social Policy and Integrated Service Delivery",3,"Population Policy Promotion","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",1798,1844,1976,1976,1976,2052,1880,1967,0,0,0,1880,1967,2075.1849999999999,"Social Development|Social Policy and Integrated Service Delivery","017","005","003","048","017005","017048",48,"017005003048",null,"017005048"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,17,"Social Development",5,"Social Policy and Integrated Service Delivery",4,"Registration and Monitoring of Non-Profit Organisations","Transfers and subsidies","Households","Social benefits",12,0,32,32,32,34,36,38,0,0,0,36,38,40.622,"Social Development|Social Policy and Integrated Service Delivery","017","005","004","052","017005","017052",52,"017005004052",null,"017005052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,18,"Correctional Services",1,"Administration",2,"Judicial Inspectorate for Correctional Services","Current payments","Compensation of employees","Compensation of employees",31438,35582,61070,61070,61070,64416,67637,72710,0,0,0,67637,72710,77436.150000000009,"Correctional Services|Administration","018","001","002","001","018001","018001",1,"018001002001",null,"018001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,18,"Correctional Services",1,"Administration",4,"Human Resources","Transfers and subsidies","Households","Other transfers to households",0,81,0,0,0,0,0,0,0,0,0,0,0,0,"Correctional Services|Administration","018","001","004","053","018001","018053",53,"018001004053",null,"018001053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,18,"Correctional Services",1,"Administration",7,"Information Technology","Payments for capital assets","Machinery and equipment","Other machinery and equipment",12864,8877,35123,35123,35123,27978,29380,30996,0,0,0,29380,30996,32700.78,"Correctional Services|Administration","018","001","007","057","018001","018057",57,"018001007057",null,"018001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,18,"Correctional Services",2,"Incarceration",4,"Offender Management","Transfers and subsidies","Households","Other transfers to households",18728,23531,19351,19820,19820,22286,23685,24979,0,0,0,23685,24979,26352.844999999998,"Correctional Services|Incarceration","018","002","004","053","018002","018053",53,"018002004053",null,"018002053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,18,"Correctional Services",4,"Care",1,"Nutritional Services","Current payments","Compensation of employees","Compensation of employees",208935,227244,240025,240025,240025,254316,267712,287790,0,0,0,267712,287790,306496.34999999998,"Correctional Services|Care","018","004","001","001","018004","018001",1,"018004001001",null,"018004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",1,"Ministry","Payments for financial assets","Payments for financial assets","Payments for financial assets",29,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence and Military Veterans|Administration","019","001","001","063","019001","019063",63,"019001001063",null,"019001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,19,"Defence and Military Veterans",1,"Administration",4,"Financial Services","Transfers and subsidies","Households","Social benefits",4393,5910,1283,1283,1283,2186,3142,3118,0,0,0,3142,3118,3289.49,"Defence and Military Veterans|Administration","019","001","004","052","019001","019052",52,"019001004052",null,"019001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,19,"Defence and Military Veterans",1,"Administration",5,"Human Resources Support Services","Transfers and subsidies","Provinces and municipalities","Municipalities",0,1,0,0,0,0,0,0,0,0,0,0,0,0,"Defence and Military Veterans|Administration","019","001","005","044","019001","019044",44,"019001005044",null,"019001044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,19,"Defence and Military Veterans",1,"Administration",6,"Legal Services","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",491,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence and Military Veterans|Administration","019","001","006","062","019001","019062",62,"019001006062",null,"019001062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",11,"Religious Services","Current payments","Goods and services","Goods and services",2731,2782,3238,3238,3238,2791,3067,3392,0,0,0,3067,3392,3578.81,"Defence and Military Veterans|Administration","019","001","011","002","019001","019002",2,"019001011002",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,null,null,null,46,19,"Defence and Military Veterans",1,"Administration",15,"Military Veterans Management","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",582201,597607,622111,622111,622111,627087,664527,703606,0,0,0,664527,703606,743718.33,"Defence and Military Veterans|Administration","019","001","015","046","019001","019046",46,"019001015046",null,"019001046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Force Employment",2,"Operational Direction","Payments for financial assets","Payments for financial assets","Payments for financial assets",1,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence and Military Veterans|Force Employment","019","002","002","063","019002","019063",63,"019002002063",null,"019002063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,19,"Defence and Military Veterans",3,"Landward Defence",1,"Strategic Direction","Current payments","Compensation of employees","Compensation of employees",373238,396181,309764,378438,376256,303622,310430,324972,0,0,0,310430,324972,346095.18,"Defence and Military Veterans|Landward Defence","019","003","001","001","019003","019001",1,"019003001001",null,"019003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,19,"Defence and Military Veterans",3,"Landward Defence",3,"Armour Capability","Transfers and subsidies","Households","Social benefits",392,429,554,554,554,2417,3656,4083,0,0,0,3656,4083,4307.5649999999996,"Defence and Military Veterans|Landward Defence","019","003","003","052","019003","019052",52,"019003003052",null,"019003052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,19,"Defence and Military Veterans",3,"Landward Defence",6,"Engineering Capability","Current payments","Compensation of employees","Compensation of employees",645326,717449,710547,710547,706449,746748,786069,816896,0,0,0,786069,816896,869994.24,"Defence and Military Veterans|Landward Defence","019","003","006","001","019003","019001",1,"019003006001",null,"019003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,19,"Defence and Military Veterans",3,"Landward Defence",6,"Engineering Capability","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1494,1806,2247,2247,2247,2359,2357,2224,0,0,0,2357,2224,2346.3199999999997,"Defence and Military Veterans|Landward Defence","019","003","006","057","019003","019057",57,"019003006057",null,"019003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,19,"Defence and Military Veterans",3,"Landward Defence",10,"General Training Capability","Transfers and subsidies","Provinces and municipalities","Municipalities",0,83,0,0,0,0,0,0,0,0,0,0,0,0,"Defence and Military Veterans|Landward Defence","019","003","010","044","019003","019044",44,"019003010044",null,"019003044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Landward Defence",10,"General Training Capability","Payments for financial assets","Payments for financial assets","Payments for financial assets",1,39,0,0,0,0,0,0,0,0,0,0,0,0,"Defence and Military Veterans|Landward Defence","019","003","010","063","019003","019063",63,"019003010063",null,"019003063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,19,"Defence and Military Veterans",4,"Air Defence",3,"Helicopter Capability","Transfers and subsidies","Households","Other transfers to households",1650,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence and Military Veterans|Air Defence","019","004","003","053","019004","019053",53,"019004003053",null,"019004053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,19,"Defence and Military Veterans",4,"Air Defence",6,"Operational Support and Intelligence Capability","Current payments","Compensation of employees","Compensation of employees",272969,300123,261266,271985,269793,317484,341536,376845,0,0,0,341536,376845,401339.92499999999,"Defence and Military Veterans|Air Defence","019","004","006","001","019004","019001",1,"019004006001",null,"019004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Air Defence",8,"Base Support Capability","Payments for financial assets","Payments for financial assets","Payments for financial assets",64,98,0,0,0,0,0,0,0,0,0,0,0,0,"Defence and Military Veterans|Air Defence","019","004","008","063","019004","019063",63,"019004008063",null,"019004063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,19,"Defence and Military Veterans",4,"Air Defence",11,"Technical Support Services","Transfers and subsidies","Households","Social benefits",1121,2531,1085,1085,1085,12967,6431,5337,0,0,0,6431,5337,5630.5349999999999,"Defence and Military Veterans|Air Defence","019","004","011","052","019004","019052",52,"019004011052",null,"019004052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,19,"Defence and Military Veterans",5,"Maritime Defence",2,"Maritime Combat Capability","Payments for capital assets","Machinery and equipment","Other machinery and equipment",382,218,581,581,581,418,35,37,0,0,0,35,37,39.034999999999997,"Defence and Military Veterans|Maritime Defence","019","005","002","057","019005","019057",57,"019005002057",null,"019005057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,19,"Defence and Military Veterans",5,"Maritime Defence",5,"Base Support Capability","Payments for capital assets","Buildings and other fixed structures","Buildings",0,308,0,0,0,0,0,0,0,0,0,0,0,0,"Defence and Military Veterans|Maritime Defence","019","005","005","054","019005","019054",54,"019005005054",null,"019005054"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Maritime Defence",5,"Base Support Capability","Payments for financial assets","Payments for financial assets","Payments for financial assets",207,33,0,0,0,0,0,0,0,0,0,0,0,0,"Defence and Military Veterans|Maritime Defence","019","005","005","063","019005","019063",63,"019005005063",null,"019005063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,19,"Defence and Military Veterans",6,"Military Health Support",3,"Area Military Health Service","Transfers and subsidies","Households","Social benefits",3324,3865,4225,4225,4225,3398,3400,3360,0,0,0,3400,3360,3544.7999999999997,"Defence and Military Veterans|Military Health Support","019","006","003","052","019006","019052",52,"019006003052",null,"019006052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Military Health Support",5,"Military Health Product Support Capability","Payments for capital assets","Machinery and equipment","Transport equipment",331,848,0,0,0,0,0,570,0,0,0,0,570,601.34999999999991,"Defence and Military Veterans|Military Health Support","019","006","005","056","019006","019056",56,"019006005056",null,"019006056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,19,"Defence and Military Veterans",7,"Defence Intelligence",2,"Operations","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",442271,452132,444521,444521,444521,505486,519139,543346,0,0,0,519139,543346,573230.03,"Defence and Military Veterans|Defence Intelligence","019","007","002","046","019007","019046",46,"019007002046",null,"019007046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,19,"Defence and Military Veterans",8,"General Support",2,"Command and Management Information Systems","Transfers and subsidies","Households","Social benefits",1384,1154,107,107,107,767,632,819,0,0,0,632,819,864.04499999999996,"Defence and Military Veterans|General Support","019","008","002","052","019008","019052",52,"019008002052",null,"019008052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,20,"Independent Police Investigative Directorate",1,"Administration",1,"Department Management","Transfers and subsidies","Households","Social benefits",33,19,0,272,272,0,0,0,0,0,0,0,0,0,"Independent Police Investigative Directorate|Administration","020","001","001","052","020001","020052",52,"020001001052",null,"020001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",5,"Finance Services","Current payments","Goods and services","Goods and services",4708,3154,3808,5161,5161,4670,4897,5064,0,0,0,4897,5064,5342.5199999999995,"Independent Police Investigative Directorate|Administration","020","001","005","002","020001","020002",2,"020001005002",null,"020001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Compliance Monitoring and Stakeholder Management",1,"Compliance Monitoring ","Current payments","Compensation of employees","Compensation of employees",3556,3533,5051,5051,5051,9480,10221,11025,0,0,0,10221,11025,11741.625,"Independent Police Investigative Directorate|Compliance Monitoring and Stakeholder Management","020","004","001","001","020004","020001",1,"020004001001",null,"020004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,21,"Justice and Constitutional Development",1,"Administration",2,"Management","Transfers and subsidies","Households","Social benefits",137,83,111,59,59,146,161,71,0,0,0,161,71,74.905000000000001,"Justice and Constitutional Development|Administration","021","001","002","052","021001","021052",52,"021001002052",null,"021001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,21,"Justice and Constitutional Development",1,"Administration",3,"Corporate Services","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",19988,14494,15538,15538,15538,16440,17361,18316,0,0,0,17361,18316,19323.379999999997,"Justice and Constitutional Development|Administration","021","001","003","046","021001","021046",46,"021001003046",null,"021001046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Office Accommodation","Current payments","Goods and services","Goods and services",987918,1072864,1228622,928622,928622,1299882,1372675,1448172,0,0,0,1372675,1448172,1527821.46,"Justice and Constitutional Development|Administration","021","001","006","002","021001","021002",2,"021001006002",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,null,null,null,56,21,"Justice and Constitutional Development",2,"Court Services",2,"Family Advocate","Payments for capital assets","Machinery and equipment","Transport equipment",157,446,3415,2505,2505,3220,3751,3955,0,0,0,3751,3955,4172.5249999999996,"Justice and Constitutional Development|Court Services","021","002","002","056","021002","021056",56,"021002002056",null,"021002056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,21,"Justice and Constitutional Development",2,"Court Services",5,"Administration of Lower Courts","Transfers and subsidies","Households","Other transfers to households",7,0,0,0,0,0,0,0,0,0,0,0,0,0,"Justice and Constitutional Development|Court Services","021","002","005","053","021002","021053",53,"021002005053",null,"021002053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,21,"Justice and Constitutional Development",3,"State Legal Services",4,"Master of the High Court","Payments for capital assets","Machinery and equipment","Other machinery and equipment",3483,5844,3557,4592,4592,3763,3974,4193,0,0,0,3974,4193,4423.6149999999998,"Justice and Constitutional Development|State Legal Services","021","003","004","057","021003","021057",57,"021003004057",null,"021003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,21,"Justice and Constitutional Development",4,"National Prosecuting Authority",2,"Asset Forfeiture Unit","Transfers and subsidies","Households","Other transfers to households",300,0,0,0,0,0,0,0,0,0,0,0,0,0,"Justice and Constitutional Development|National Prosecuting Authority","021","004","002","053","021004","021053",53,"021004002053",null,"021004053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Auxiliary and Associated Services",5,"Justice Modernisation","Current payments","Goods and services","Goods and services",716691,647693,654337,657937,657937,791458,835952,881764,0,0,0,835952,881764,930261.02,"Justice and Constitutional Development|Auxiliary and Associated Services","021","005","005","002","021005","021002",2,"021005005002",null,"021005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",3,"Financial Administration","Current payments","Compensation of employees","Compensation of employees",12373,18144,23151,24535,24535,25950,28001,30228,0,0,0,28001,30228,32192.82,"Office of the Chief Justice and Judicial Administration|Administration","022","001","003","001","022001","022001",1,"022001003001",null,"022001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Internal Audit","Current payments","Goods and services","Goods and services",5087,8542,7881,7881,7881,8669,9206,9751,0,0,0,9206,9751,10287.304999999998,"Office of the Chief Justice and Judicial Administration|Administration","022","001","004","002","022001","022002",2,"022001004002",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,null,null,null,1,22,"Office of the Chief Justice and Judicial Administration",2,"Superior Court Services",4,"High Courts","Current payments","Compensation of employees","Compensation of employees",347140,372300,414774,410753,410753,471291,509222,550010,0,0,0,509222,550010,585760.65,"Office of the Chief Justice and Judicial Administration|Superior Court Services","022","002","004","001","022002","022001",1,"022002004001",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,null,null,null,2,22,"Office of the Chief Justice and Judicial Administration",3,"Judicial Education and Support",3,"Judicial Service Commission","Current payments","Goods and services","Goods and services",4052,3630,8002,7339,7339,8325,8661,9184,0,0,0,8661,9184,9689.119999999999,"Office of the Chief Justice and Judicial Administration|Judicial Education and Support","022","003","003","002","022003","022002",2,"022003003002",null,"022003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,23,"Police",1,"Administration",3,"Corporate Services","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",42498,39909,41408,41408,41408,45580,48315,50975,0,0,0,48315,50975,53778.625,"Police|Administration","023","001","003","046","023001","023046",46,"023001003046",null,"023001046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,23,"Police",2,"Visible Policing",2,"Border Security","Current payments","Compensation of employees","Compensation of employees",1573704,1691961,1820776,1820776,1820776,1955105,2099508,2256972,0,0,0,2099508,2256972,2403675.1799999997,"Police|Visible Policing","023","002","002","001","023002","023001",1,"023002002001",null,"023002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,23,"Police",3,"Detective Services",1,"Crime Investigations","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,427,0,0,0,0,0,0,0,0,0,0,0,0,"Police|Detective Services","023","003","001","062","023003","023062",62,"023003001062",null,"023003062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",247132,241798,311358,311358,311358,238452,250145,264970,0,0,0,250145,264970,279543.34999999992,"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,null,null,null,52,23,"Police",4,"Crime Intelligence",2,"Intelligence and Information Management","Transfers and subsidies","Households","Social benefits",10397,12041,6949,6949,6949,10899,11440,12032,0,0,0,11440,12032,12693.76,"Police|Crime Intelligence","023","004","002","052","023004","023052",52,"023004002052",null,"023004052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,23,"Police",5,"Protection and Security Services",1,"VIP Protection Services","Transfers and subsidies","Provinces and municipalities","Municipalities",479,498,641,641,641,678,716,755,0,0,0,716,755,796.52499999999998,"Police|Protection and Security Services","023","005","001","044","023005","023044",44,"023005001044",null,"023005044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,24,"Agriculture, Forestry and Fisheries",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Other machinery and equipment",373,219,285,661,661,905,957,1011,0,0,0,957,1011,1066.605,"Agriculture, Forestry and Fisheries|Administration","024","001","001","057","024001","024057",57,"024001001057",null,"024001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Financial Administration","Current payments","Goods and services","Goods and services",30079,33699,47986,46844,46844,52407,56936,60098,0,0,0,56936,60098,63403.389999999992,"Agriculture, Forestry and Fisheries|Administration","024","001","003","002","024001","024002",2,"024001003002",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,null,null,null,1,24,"Agriculture, Forestry and Fisheries",1,"Administration",6,"Stakeholder Relations, Communication and Legal Services","Current payments","Compensation of employees","Compensation of employees",50054,52172,56229,56190,56190,58189,62615,67311,0,0,0,62615,67311,71686.214999999997,"Agriculture, Forestry and Fisheries|Administration","024","001","006","001","024001","024001",1,"024001006001",null,"024001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,24,"Agriculture, Forestry and Fisheries",1,"Administration",8,"Office Accommodation","Payments for capital assets","Buildings and other fixed structures","Other fixed structures",0,0,0,0,0,50,50,52,0,0,0,50,52,55.9,"Agriculture, Forestry and Fisheries|Administration","024","001","008","055","024001","024055",55,"024001008055",null,"024001055"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Agricultural Production, Health and Food Safety",4,"Animal Production and Health","Current payments","Compensation of employees","Compensation of employees",101606,166774,214935,214791,214791,221449,238294,256167,0,0,0,238294,256167,272817.85499999998,"Agriculture, Forestry and Fisheries|Agricultural Production, Health and Food Safety","024","002","004","001","024002","024001",1,"024002004001",null,"024002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",2,"Food Security","Transfers and subsidies","Provinces and municipalities","Provinces",1167779,1148115,1112138,1112138,1112138,1164766,1350209,1509021,0,0,0,1350209,1509021,1622197.575,"Agriculture, Forestry and Fisheries|Food Security and Agrarian Reform","024","003","002","043","024003","024043",43,"024003002043",null,"024003043"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",3,"Sector Capacity Development","Transfers and subsidies","Households","Social benefits",400,747,30,278,278,31,33,35,0,0,0,33,35,36.924999999999997,"Agriculture, Forestry and Fisheries|Food Security and Agrarian Reform","024","003","003","052","024003","024052",52,"024003003052",null,"024003052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Food Security and Agrarian Reform",4,"National Extension Support Services","Current payments","Compensation of employees","Compensation of employees",7442,8076,7843,7843,7843,8121,8737,9393,0,0,0,8737,9393,10003.544999999998,"Agriculture, Forestry and Fisheries|Food Security and Agrarian Reform","024","003","004","001","024003","024001",1,"024003004001",null,"024003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,24,"Agriculture, Forestry and Fisheries",4,"Trade Promotion and Market Access",3,"Cooperatives and Rural Enterprise Development","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",1825,304,0,0,0,0,0,0,0,0,0,0,0,0,"Agriculture, Forestry and Fisheries|Trade Promotion and Market Access","024","004","003","046","024004","024046",46,"024004003046",null,"024004046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",2,"Forestry Operations","Payments for capital assets","Machinery and equipment","Other machinery and equipment",2411,3628,1605,4072,4072,2833,2686,2768,0,0,0,2686,2768,2920.24,"Agriculture, Forestry and Fisheries|Forestry and Natural Resources Management","024","005","002","057","024005","024057",57,"024005002057",null,"024005057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",4,"Natural Resources Management","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",1,7,0,0,0,0,0,0,0,0,0,0,0,0,"Agriculture, Forestry and Fisheries|Forestry and Natural Resources Management","024","005","004","050","024005","024050",50,"024005004050",null,"024005050"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,24,"Agriculture, Forestry and Fisheries",6,"Fisheries",5,"Fisheries Research and Development","Transfers and subsidies","Households","Social benefits",12,11,0,205,205,0,0,0,0,0,0,0,0,0,"Agriculture, Forestry and Fisheries|Fisheries","024","006","005","052","024006","024052",52,"024006005052",null,"024006052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,25,"Economic Development",2,"Growth Path and Social Dialogue",1,"Growth Path and Job Drivers","Transfers and subsidies","Households","Social benefits",42,10,0,0,0,0,0,0,0,0,0,0,0,0,"Economic Development|Growth Path and Social Dialogue","025","002","001","052","025002","025052",52,"025002001052",null,"025002052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,26,"Energy",1,"Administration",1,"Ministry","Transfers and subsidies","Households","Social benefits",0,0,0,2100,2100,0,0,0,0,0,0,0,0,0,"Energy|Administration","026","001","001","052","026001","026052",52,"026001001052",null,"026001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,26,"Energy",1,"Administration",5,"Corporate Services","Payments for capital assets","Machinery and equipment","Transport equipment",0,0,0,1300,1300,0,0,0,0,0,0,0,0,0,"Energy|Administration","026","001","005","056","026001","026056",56,"026001005056",null,"026001056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,26,"Energy",2,"Energy Policy and Planning",3,"Hydrocarbon Policy","Current payments","Compensation of employees","Compensation of employees",10045,10448,11383,11383,11383,13841,14674,15775,0,0,0,14674,15775,16800.375,"Energy|Energy Policy and Planning","026","002","003","001","026002","026001",1,"026002003001",null,"026002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,26,"Energy",4,"Electrification and Energy Programme and Project Management",1,"Integrated National Electrification Programme","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",156179,137733,189828,221800,221800,201649,212941,224653,0,0,0,212941,224653,237008.91499999998,"Energy|Electrification and Energy Programme and Project Management","026","004","001","050","026004","026050",50,"026004001050",null,"026004050"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,26,"Energy",5,"Nuclear Energy",3,"Nuclear Policy","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",0,0,700,700,700,741,782,825,0,0,0,782,825,870.375,"Energy|Nuclear Energy","026","005","003","048","026005","026048",48,"026005003048",null,"026005048"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,27,"Environmental Affairs",1,"Administration",2,"Corporate Affairs","Current payments","Compensation of employees","Compensation of employees",157291,166399,168358,168358,168376,190363,210676,226682,0,0,0,210676,226682,241416.33,"Environmental Affairs|Administration","027","001","002","001","027001","027001",1,"027001002001",null,"027001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",4,"Financial Management Services","Transfers and subsidies","Households","Other transfers to households",29,100,0,0,0,0,0,0,0,0,0,0,0,0,"Environmental Affairs|Administration","027","001","004","053","027001","027053",53,"027001004053",null,"027001053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Legal, Authorisations, Compliance and Enforcement",2,"Compliance Monitoring","Transfers and subsidies","Households","Other transfers to households",43,39,0,0,0,0,0,0,0,0,0,0,0,0,"Environmental Affairs|Legal, Authorisations, Compliance and Enforcement","027","002","002","053","027002","027053",53,"027002002053",null,"027002053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,27,"Environmental Affairs",3,"Oceans and Coasts",3,"Oceans and Coastal Research","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,1,0,0,0,0,0,0,0,0,0,0,0,0,"Environmental Affairs|Oceans and Coasts","027","003","003","046","027003","027046",46,"027003003046",null,"027003046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,27,"Environmental Affairs",4,"Climate Change and Air Quality",1,"Climate Change Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",95,0,0,0,0,0,0,0,0,0,0,0,0,0,"Environmental Affairs|Climate Change and Air Quality","027","004","001","057","027004","027057",57,"027004001057",null,"027004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Climate Change Adaptation","Current payments","Goods and services","Goods and services",1727,2163,1746,1746,1746,1848,1989,2098,0,0,0,1989,2098,2213.39,"Environmental Affairs|Climate Change and Air Quality","027","004","003","002","027004","027002",2,"027004003002",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,null,null,null,2,27,"Environmental Affairs",5,"Biodiversity and Conservation",1,"Biodiversity and Conservation Management","Current payments","Goods and services","Goods and services",9281,12434,8749,8749,8749,7603,7949,8385,0,0,0,7949,8385,8846.2049999999999,"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,null,null,null,1,27,"Environmental Affairs",5,"Biodiversity and Conservation",8,"Biodiversity Economy and Sustainable Use","Current payments","Compensation of employees","Compensation of employees",10939,12047,11146,11146,11146,11793,12690,13642,0,0,0,12690,13642,14528.73,"Environmental Affairs|Biodiversity and Conservation","027","005","008","001","027005","027001",1,"027005008001",null,"027005001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,27,"Environmental Affairs",6,"Environmental Programmes",2,"Natural Resource Management","Transfers and subsidies","Departmental agencies and accounts","Social security funds",1046,8794,0,0,0,0,0,0,0,0,0,0,0,0,"Environmental Affairs|Environmental Programmes","027","006","002","045","027006","027045",45,"027006002045",null,"027006045"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Environmental Programmes",5,"Information Management and Sector Coordination","Payments for financial assets","Payments for financial assets","Payments for financial assets",13,3,0,0,0,0,0,0,0,0,0,0,0,0,"Environmental Affairs|Environmental Programmes","027","006","005","063","027006","027063",63,"027006005063",null,"027006063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Waste Bureau","Transfers and subsidies","Households","Other transfers to households",0,0,245000,245000,245000,0,0,0,0,0,0,0,0,0,"Environmental Affairs|Chemicals and Waste Management","027","007","006","053","027007","027053",53,"027007006053",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,null,null,null,62,28,"Labour",1,"Administration",3,"Corporate Services","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,46366,0,0,0,0,0,0,0,0,0,0,0,0,"Labour|Administration","028","001","003","062","028001","028062",62,"028001003062",null,"028001062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Compliance, Monitoring and Enforcement Services","Current payments","Goods and services","Goods and services",43930,31585,49264,49264,49264,54006,57845,61025,0,0,0,57845,61025,64381.374999999993,"Labour|Inspection and Enforcement Services","028","002","004","002","028002","028002",2,"028002004002",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,null,null,null,1,28,"Labour",3,"Public Employment Services",3,"Work Seeker Services","Current payments","Compensation of employees","Compensation of employees",105608,108499,170210,170210,170210,165871,172051,182650,0,0,0,172051,182650,194522.24999999997,"Labour|Public Employment Services","028","003","003","001","028003","028001",1,"028003003001",null,"028003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,28,"Labour",4,"Labour Policy and Industrial Relations",2,"Strengthen Civil Society","Transfers and subsidies","Non-profit institutions","Non-profit institutions",17929,18879,19823,19823,19823,20973,22147,23365,0,0,0,22147,23365,25117.375,"Labour|Labour Policy and Industrial Relations","028","004","002","051","028004","028051",51,"028004002051",null,"028004051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7625,5712,8581,8558,8558,6097,6437,7170,0,0,0,6437,7170,7564.35,"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,null,null,null,48,28,"Labour",4,"Labour Policy and Industrial Relations",9,"International Labour Matters","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",20909,19719,23813,23813,23813,25218,26630,28095,0,0,0,26630,28095,29640.224999999999,"Labour|Labour Policy and Industrial Relations","028","004","009","048","028004","028048",48,"028004009048",null,"028004048"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,29,"Mineral Resources",1,"Administration",3,"Department Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",158,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mineral Resources|Administration","029","001","003","057","029001","029057",57,"029001003057",null,"029001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,29,"Mineral Resources",3,"Mineral Regulation",1,"Mineral Regulation and Administration","Payments for capital assets","Machinery and equipment","Other machinery and equipment",240,261,39,39,39,41,43,45,0,0,0,43,45,47.474999999999994,"Mineral Resources|Mineral Regulation","029","003","001","057","029003","029057",57,"029003001057",null,"029003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Mineral Policy and Promotion",3,"Mineral Promotion and International Coordination","Current payments","Compensation of employees","Compensation of employees",31765,33778,32664,33691,33691,33873,36216,38932,0,0,0,36216,38932,41462.579999999994,"Mineral Resources|Mineral Policy and Promotion","029","004","003","001","029004","029001",1,"029004003001",null,"029004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,30,"Science and Technology",1,"Administration",2,"Institutional Planning and Support","Payments for financial assets","Payments for financial assets","Payments for financial assets",90,93,0,0,0,0,0,0,0,0,0,0,0,0,"Science and Technology|Administration","030","001","002","063","030001","030063",63,"030001002063",null,"030001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Bio-innovation","Current payments","Goods and services","Goods and services",3499,2960,6597,6597,6597,6940,6448,6801,0,0,0,6448,6801,7175.0549999999985,"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,null,null,null,1,30,"Science and Technology",2,"Technology Innovation",5,"National Intellectual Property Management Office","Current payments","Compensation of employees","Compensation of employees",7499,8140,8548,8548,8548,9475,10199,10968,0,0,0,10199,10968,11680.919999999998,"Science and Technology|Technology Innovation","030","002","005","001","030002","030001",1,"030002005001",null,"030002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"International Cooperation and Resources",1,"Multilateral Cooperation and Africa","Current payments","Compensation of employees","Compensation of employees",14354,15847,14439,15982,15466,15345,16545,17808,0,0,0,16545,17808,18965.52,"Science and Technology|International Cooperation and Resources","030","003","001","001","030003","030001",1,"030003001001",null,"030003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Human Capital and Science Promotions","Current payments","Compensation of employees","Compensation of employees",8884,11036,10402,10402,10400,11606,12489,13429,0,0,0,12489,13429,14301.885,"Science and Technology|Research, Development and Support","030","004","001","001","030004","030001",1,"030004001001",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,null,null,null,47,30,"Science and Technology",4,"Research, Development and Support",3,"Basic Science and Infrastructure","Transfers and subsidies","Higher education institutions","Higher education institutions",32175,27080,0,0,0,0,0,0,0,0,0,0,0,0,"Science and Technology|Research, Development and Support","030","004","003","047","030004","030047",47,"030004003047",null,"030004047"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,30,"Science and Technology",5,"Socio-Economic Innovation Partnerships",2,"Innovation for Inclusive Development","Transfers and subsidies","Households","Social benefits",132,0,0,0,0,0,0,0,0,0,0,0,0,0,"Science and Technology|Socio-Economic Innovation Partnerships","030","005","002","052","030005","030052",52,"030005002052",null,"030005052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",2,"Departmental Management","Current payments","Goods and services","Goods and services",9656,4194,6034,5328,5328,4956,5197,5455,0,0,0,5197,5455,5755.0250000000005,"Small Business Development|Administration","031","001","002","002","031001","031002",2,"031001002002",null,"031001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,31,"Small Business Development",2,"Sector Policy and Research",4,"Monitoring and Evaluation","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,1,0,0,0,18,18,18,0,0,0,18,18,18.989999999999998,"Small Business Development|Sector Policy and Research","031","002","004","057","031002","031057",57,"031002004057",null,"031002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,31,"Small Business Development",4,"Enterprise Development and Entrepreneurship",1,"Enterprise and Supplier Development","Transfers and subsidies","Households","Social benefits",41,0,0,0,0,0,0,0,0,0,0,0,0,0,"Small Business Development|Enterprise Development and Entrepreneurship","031","004","001","052","031004","031052",52,"031004001052",null,"031004052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,32,"Telecommunications and Postal Services",1,"Administration",2,"Departmental Management","Transfers and subsidies","Households","Other transfers to households",29,27,0,0,0,0,0,0,0,0,0,0,0,0,"Telecommunications and Postal Services|Administration","032","001","002","053","032001","032053",53,"032001002053",null,"032001053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,32,"Telecommunications and Postal Services",1,"Administration",3,"Internal Audit","Transfers and subsidies","Households","Other transfers to households",0,2,0,0,0,0,0,0,0,0,0,0,0,0,"Telecommunications and Postal Services|Administration","032","001","003","053","032001","032053",53,"032001003053",null,"032001053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,32,"Telecommunications and Postal Services",1,"Administration",5,"Financial Management","Payments for capital assets","Machinery and equipment","Transport equipment",0,0,6200,4600,4600,3505,3000,2500,0,0,0,3000,2500,2637.5,"Telecommunications and Postal Services|Administration","032","001","005","056","032001","032056",56,"032001005056",null,"032001056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,32,"Telecommunications and Postal Services",3,"Policy, Research and Capacity Development",4,"Information Society Development","Current payments","Compensation of employees","Compensation of employees",28689,33331,35074,34997,34997,33996,38823,41611,0,0,0,38823,41611,44315.714999999997,"Telecommunications and Postal Services|Policy, Research and Capacity Development","032","003","004","001","032003","032001",1,"032003004001",null,"032003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,32,"Telecommunications and Postal Services",4,"ICT Enterprise Development and Public Entities Oversight",1,"Public Entity Oversight","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,650000,0,3700000,3700000,0,0,0,0,0,0,0,0,0,"Telecommunications and Postal Services|ICT Enterprise Development and Public Entities Oversight","032","004","001","063","032004","032063",63,"032004001063",null,"032004063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,32,"Telecommunications and Postal Services",5,"ICT Infrastructure Support",3,"ICT Support","Payments for financial assets","Payments for financial assets","Payments for financial assets",5,0,0,0,0,0,0,0,0,0,0,0,0,0,"Telecommunications and Postal Services|ICT Infrastructure Support","032","005","003","063","032005","032063",63,"032005003063",null,"032005063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,33,"Tourism",2,"Tourism Research, Policy and International Relations",1,"Tourism Research, Policy and International Relations Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",42,118,800,800,800,190,180,189,0,0,0,180,189,199.39499999999998,"Tourism|Tourism Research, Policy and International Relations","033","002","001","057","033002","033057",57,"033002001057",null,"033002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,33,"Tourism",2,"Tourism Research, Policy and International Relations",5,"International Relations and Cooperation","Payments for capital assets","Machinery and equipment","Other machinery and equipment",161,72,0,0,0,220,165,174,0,0,0,165,174,183.57,"Tourism|Tourism Research, Policy and International Relations","033","002","005","057","033002","033057",57,"033002005057",null,"033002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,33,"Tourism",3,"Destination Development",4,"Working for Tourism","Transfers and subsidies","Households","Other transfers to households",75772,42556,153307,140307,140307,80873,32703,34502,0,0,0,32703,34502,36399.61,"Tourism|Destination Development","033","003","004","053","033003","033053",53,"033003004053",null,"033003053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,33,"Tourism",4,"Tourism Sector Support Services",1,"Tourism Sector Support Services Management","Current payments","Compensation of employees","Compensation of employees",3277,3447,3959,2659,2659,2767,3024,3300,0,0,0,3024,3300,3514.5,"Tourism|Tourism Sector Support Services","033","004","001","001","033004","033001",1,"033004001001",null,"033004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,33,"Tourism",4,"Tourism Sector Support Services",4,"Tourism Visitor Services","Current payments","Compensation of employees","Compensation of employees",14926,11650,14016,17216,17216,18720,20458,22323,0,0,0,20458,22323,23773.994999999999,"Tourism|Tourism Sector Support Services","033","004","004","001","033004","033001",1,"033004004001",null,"033004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",342918,323967,287297,374179,374179,295860,314300,331588,0,0,0,314300,331588,349825.33999999997,"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,null,null,null,1,34,"Trade and Industry",1,"Administration",6,"Marketing Communication and Media Relations","Current payments","Compensation of employees","Compensation of employees",30393,33264,34939,35802,35802,40995,38071,41044,0,0,0,38071,41044,43711.86,"Trade and Industry|Administration","034","001","006","001","034001","034001",1,"034001006001",null,"034001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,34,"Trade and Industry",3,"Special Economic Zones and Economic Transformation",2,"Equity and Empowerment","Transfers and subsidies","Non-profit institutions","Non-profit institutions",1000,1000,1500,1500,1500,1500,1500,1583,0,0,0,1500,1583,1701.7249999999999,"Trade and Industry|Special Economic Zones and Economic Transformation","034","003","002","051","034003","034051",51,"034003002051",null,"034003051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,34,"Trade and Industry",4,"Industrial Development",2,"Customised Sector Programmes","Transfers and subsidies","Households","Social benefits",213,140,0,5,5,0,0,0,0,0,0,0,0,0,"Trade and Industry|Industrial Development","034","004","002","052","034004","034052",52,"034004002052",null,"034004052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Incentive Development and Administration",1,"Broadening Participation Incentives","Current payments","Goods and services","Goods and services",115,604,143,869,869,151,159,168,0,0,0,159,168,177.23999999999998,"Trade and Industry|Incentive Development and Administration","034","006","001","002","034006","034002",2,"034006001002",null,"034006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,34,"Trade and Industry",6,"Incentive Development and Administration",2,"Manufacturing Incentives","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,256000,84000,84000,84000,0,0,0,0,0,0,0,0,0,"Trade and Industry|Incentive Development and Administration","034","006","002","046","034006","034046",46,"034006002046",null,"034006046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,34,"Trade and Industry",6,"Incentive Development and Administration",6,"Strategic Partnership and Customer Care","Current payments","Compensation of employees","Compensation of employees",15005,16314,17865,19340,19340,18901,20337,21862,0,0,0,20337,21862,23283.03,"Trade and Industry|Incentive Development and Administration","034","006","006","001","034006","034001",1,"034006006001",null,"034006001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,34,"Trade and Industry",7,"Trade and Investment South Africa",4,"Export Development and Support","Current payments","Compensation of employees","Compensation of employees",11871,10877,12514,12514,12514,14551,15656,16830,0,0,0,15656,16830,17923.949999999997,"Trade and Industry|Trade and Investment South Africa","034","007","004","001","034007","034001",1,"034007004001",null,"034007001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,35,"Transport",1,"Administration",1,"Ministry","Payments for financial assets","Payments for financial assets","Payments for financial assets",21,35,0,0,0,0,0,0,0,0,0,0,0,0,"Transport|Administration","035","001","001","063","035001","035063",63,"035001001063",null,"035001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,35,"Transport",2,"Integrated Transport Planning",1,"Macro Sector Planning","Payments for capital assets","Machinery and equipment","Other machinery and equipment",122,120,0,0,0,0,0,0,0,0,0,0,0,0,"Transport|Integrated Transport Planning","035","002","001","057","035002","035057",57,"035002001057",null,"035002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,35,"Transport",2,"Integrated Transport Planning",6,"Integrated Transport Planning Administration Support","Payments for capital assets","Machinery and equipment","Other machinery and equipment",245,76,190,640,640,200,211,223,0,0,0,211,223,235.26499999999999,"Transport|Integrated Transport Planning","035","002","006","057","035002","035057",57,"035002006057",null,"035002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,35,"Transport",4,"Road Transport",2,"Road Infrastructure and Industry Development","Payments for financial assets","Payments for financial assets","Payments for financial assets",11,0,0,0,0,0,0,0,0,0,0,0,0,0,"Transport|Road Transport","035","004","002","063","035004","035063",63,"035004002063",null,"035004063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,35,"Transport",5,"Civil Aviation",1,"Aviation Policy and Regulations","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,2,0,0,0,0,0,0,0,0,0,0,0,0,"Transport|Civil Aviation","035","005","001","063","035005","035063",63,"035005001063",null,"035005063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Aviation Safety, Security, Environment and Search and Rescue","Current payments","Compensation of employees","Compensation of employees",7069,8441,8868,8935,8935,10352,11135,11971,0,0,0,11135,11971,12749.115,"Transport|Civil Aviation","035","005","003","001","035005","035001",1,"035005003001",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,null,null,null,57,35,"Transport",6,"Maritime Transport",1,"Maritime Policy Development","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,1,0,0,0,0,0,0,0,0,0,0,0,0,"Transport|Maritime Transport","035","006","001","057","035006","035057",57,"035006001057",null,"035006057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,35,"Transport",7,"Public Transport",3,"Public Transport Industry Development","Payments for financial assets","Payments for financial assets","Payments for financial assets",2,13,0,0,0,0,0,0,0,0,0,0,0,0,"Transport|Public Transport","035","007","003","063","035007","035063",63,"035007003063",null,"035007063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,36,"Water and Sanitation",1,"Administration",1,"Ministry","Current payments","Interest and rent on land","Interest and rent on land",1,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water and Sanitation|Administration","036","001","001","003","036001","036003",3,"036001001003",null,"036001003"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,36,"Water and Sanitation",1,"Administration",4,"Corporate Services","Current payments","Interest and rent on land","Interest and rent on land",6522,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water and Sanitation|Administration","036","001","004","003","036001","036003",3,"036001004003",null,"036001003"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,36,"Water and Sanitation",1,"Administration",8,"International Water Support","Current payments","Compensation of employees","Compensation of employees",24138,26160,30160,30160,30160,30021,32309,34729,0,0,0,32309,34729,36986.384999999995,"Water and Sanitation|Administration","036","001","008","001","036001","036001",1,"036001008001",null,"036001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,36,"Water and Sanitation",2,"Water Planning and Information Management",4,"Water Information Management","Transfers and subsidies","Provinces and municipalities","Municipalities",651,521,415,682,682,438,463,488,0,0,0,463,488,514.83999999999992,"Water and Sanitation|Water Planning and Information Management","036","002","004","044","036002","036044",44,"036002004044",null,"036002044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,36,"Water and Sanitation",3,"Water Infrastructure Development",1,"Strategic Infrastructure Development and Management","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",1570722,1544461,1409881,1709881,1709881,2083894,2199959,2320957,0,0,0,2199959,2320957,2448609.6349999998,"Water and Sanitation|Water Infrastructure Development","036","003","001","046","036003","036046",46,"036003001046",null,"036003046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Water Infrastructure Development",5,"Accelerated Community Infrastructure Programme ","Transfers and subsidies","Households","Social benefits",2832,2394,14932,15037,15037,0,0,0,0,0,0,0,0,0,"Water and Sanitation|Water Infrastructure Development","036","003","005","052","036003","036052",52,"036003005052",null,"036003052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,36,"Water and Sanitation",4,"Water Sector Regulation",3,"Water Use Authorisation and Administration","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,2000,499,499,499,0,0,0,0,0,0,0,0,0,"Water and Sanitation|Water Sector Regulation","036","004","003","046","036004","036046",46,"036004003046",null,"036004046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,37,"Arts and Culture",1,"Administration",2,"Management","Transfers and subsidies","Households","Other transfers to households",710,1,0,0,0,0,0,0,0,0,0,0,0,0,"Arts and Culture|Administration","037","001","002","053","037001","037053",53,"037001002053",null,"037001053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,37,"Arts and Culture",1,"Administration",3,"Corporate Services","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",7,0,0,0,0,0,0,0,0,0,0,0,0,0,"Arts and Culture|Administration","037","001","003","046","037001","037046",46,"037001003046",null,"037001046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8737,14875,14669,15439,15439,40330,42568,44907,0,0,0,42568,44907,47376.884999999995,"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,null,null,null,47,37,"Arts and Culture",3,"Arts and Culture Promotion and Development",3,"Cultural and Creative Industries Development","Transfers and subsidies","Higher education institutions","Higher education institutions",130,0,0,0,0,0,0,0,0,0,0,0,0,0,"Arts and Culture|Arts and Culture Promotion and Development","037","003","003","047","037003","037047",47,"037003003047",null,"037003047"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,37,"Arts and Culture",4,"Heritage Promotion and Preservation",1,"Heritage Promotion","Transfers and subsidies","Households","Other transfers to households",4974,4605,5598,5598,5598,5923,6255,6599,0,0,0,6255,6599,6961.9449999999997,"Arts and Culture|Heritage Promotion and Preservation","037","004","001","053","037004","037053",53,"037004001053",null,"037004053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,37,"Arts and Culture",4,"Heritage Promotion and Preservation",6,"Infrastructure Management  Office","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",14595,4635,2000,2000,0,25132,4400,16676,0,0,0,4400,16676,17593.18,"Arts and Culture|Heritage Promotion and Preservation","037","004","006","050","037004","037050",50,"037004006050",null,"037004050"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,38,"Human Settlements",1,"Administration",2,"Departmental Management","Transfers and subsidies","Households","Other transfers to households",0,150,0,0,0,0,0,0,0,0,0,0,0,0,"Human Settlements|Administration","038","001","002","053","038001","038053",53,"038001002053",null,"038001053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4906,5778,5136,5136,5136,5489,5711,6201,0,0,0,5711,6201,6604.0649999999996,"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,null,null,null,63,38,"Human Settlements",2,"Human Settlements Policy, Strategy and Planning",3,"Human Settlements Strategy and Planning","Payments for financial assets","Payments for financial assets","Payments for financial assets",23,0,0,0,0,0,0,0,0,0,0,0,0,0,"Human Settlements|Human Settlements Policy, Strategy and Planning","038","002","003","063","038002","038063",63,"038002003063",null,"038002063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Human Settlements Delivery Support",2,"Programme Management Unit","Current payments","Compensation of employees","Compensation of employees",27116,29379,41118,41118,41118,39520,42559,45935,0,0,0,42559,45935,48920.774999999994,"Human Settlements|Human Settlements Delivery Support","038","003","002","001","038003","038001",1,"038003002001",null,"038003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,38,"Human Settlements",4,"Housing Development Finance",2,"Chief Investment Officer","Transfers and subsidies","Households","Social benefits",11,0,0,0,0,0,0,0,0,0,0,0,0,0,"Human Settlements|Housing Development Finance","038","004","002","052","038004","038052",52,"038004002052",null,"038004052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Internal Audit","Payments for financial assets","Payments for financial assets","Payments for financial assets",1,21,0,0,0,0,0,0,0,0,0,0,0,0,"Rural Development and Land Reform|Administration","039","001","003","063","039001","039063",63,"039001003063",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,null,null,null,48,39,"Rural Development and Land Reform",2,"National Geomatics Management Services",1,"National Geomatics Management Services","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",2596,2333,1653,1653,1653,1749,1847,1949,0,0,0,1847,1949,2056.1949999999997,"Rural Development and Land Reform|National Geomatics Management Services","039","002","001","048","039002","039048",48,"039002001048",null,"039002048"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"National Geomatics Management Services",2,"Spatial Planning and Land Use Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",7,5208,0,0,0,0,0,0,0,0,0,0,0,0,"Rural Development and Land Reform|National Geomatics Management Services","039","002","002","063","039002","039063",63,"039002002063",null,"039002063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Restitution",1,"Restitution National Office","Current payments","Goods and services","Goods and services",46235,47068,168390,109721,109721,102018,134508,143158,0,0,0,134508,143158,151031.68999999997,"Rural Development and Land Reform|Restitution","039","004","001","002","039004","039002",2,"039004001002",null,"039004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,39,"Rural Development and Land Reform",5,"Land Reform",1,"Land Redistribution and Development","Transfers and subsidies","Provinces and municipalities","Municipalities",0,12,0,2,2,20,10,0,0,0,0,10,0,0,"Rural Development and Land Reform|Land Reform","039","005","001","044","039005","039044",44,"039005001044",null,"039005044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",12666,10118,9247,9247,9247,11076,11695,12338,0,0,0,11695,12338,13016.59,"Sport and Recreation South Africa|Administration","040","001","001","002","040001","040002",2,"040001001002",null,"040001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",2,"Management","Current payments","Goods and services","Goods and services",2910,2073,7607,4107,4107,7606,8030,8472,0,0,0,8030,8472,8938.7199999999993,"Sport and Recreation South Africa|Administration","040","001","002","002","040001","040002",2,"040001002002",null,"040001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Active Nation",2,"Active Recreation","Current payments","Goods and services","Goods and services",0,0,1147,0,0,1214,1282,1353,0,0,0,1282,1353,1427.415,"Sport and Recreation South Africa|Active Nation","040","002","002","002","040002","040002",2,"040002002002",null,"040002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,40,"Sport and Recreation South Africa",3,"Winning Nation",2,"Scientific Support","Transfers and subsidies","Households","Other transfers to households",756,3828,6372,6372,6372,6748,7126,7518,0,0,0,7126,7518,7931.49,"Sport and Recreation South Africa|Winning Nation","040","003","002","053","040003","040053",53,"040003002053",null,"040003053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,41,"Civilian Secretariat",1,"Administration",2,"Corporate Services","Transfers and subsidies","Households","Social benefits",0,11,0,10,10,0,0,0,0,0,0,0,0,0,"Civilian Secretariat|Administration","041","001","002","052","041001","041052",52,"041001002052",null,"041001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,41,"Civilian Secretariat",3,"Legislation and Policy Development",1,"Policy Development and Research","Current payments","Compensation of employees","Compensation of employees",7576,6848,10059,10059,9862,10599,11400,12266,0,0,0,11400,12266,13063.289999999999,"Civilian Secretariat|Legislation and Policy Development","041","003","001","001","041003","041001",1,"041003001001",null,"041003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Civilian Oversight, Monitoring and Evaluations",5,"National Forensic Oversight and Ethics Board","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,0,70,73,77,0,0,0,73,77,81.234999999999999,"Civilian Secretariat|Civilian Oversight, Monitoring and Evaluations","041","004","005","057","041004","041057",57,"041004005057",null,"041004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Office Accommodation","Current payments","Goods and services","Goods and services",16168,12056,24232,24232,24232,17604,19034,20521,0,0,0,19034,20521,21649.654999999999,"Military Veterans|Administration","042","001","006","002","042001","042002",2,"042001006002",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,null,null,null,62,42,"Military Veterans",2,"Socioeconomic Support",1,"Database and Benefits Management","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,2404,2404,2404,2500,2640,2785,0,0,0,2640,2785,2938.1749999999997,"Military Veterans|Socioeconomic Support","042","002","001","062","042002","042062",62,"042002001062",null,"042002062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,42,"Military Veterans",3,"Empowerment and Stakeholder Management",3,"Heritage, Memorials, Burials and Honours","Transfers and subsidies","Households","Other transfers to households",0,0,5000,5000,5000,0,0,0,0,0,0,0,0,0,"Military Veterans|Empowerment and Stakeholder Management","042","003","003","053","042003","042053",53,"042003003053",null,"042003053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,43,"Traditional Affairs",2,"Research, Policy and Legislation   ",1,"Management","Transfers and subsidies","Households","Social benefits",232,0,0,0,0,0,0,0,0,0,0,0,0,0,"Traditional Affairs|Research, Policy and Legislation   ","043","002","001","052","043002","043052",52,"043002001052",null,"043002052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,43,"Traditional Affairs",3,"Institutional Support and Coordination",6,"Commission on Traditional Leaders Disputes and Claims","Current payments","Compensation of employees","Compensation of employees",5386,5686,6599,6599,6599,5462,7199,7738,0,0,0,7199,7738,8240.9699999999993,"Traditional Affairs|Institutional Support and Coordination","043","003","006","001","043003","043001",1,"043003006001",null,"043003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,44,"National School of Government",2,"Public Sector Organisational and Staff Development",1,"Augmentation of Training Trading Account","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",47795,0,64612,59112,59112,66380,69847,73703,0,0,0,69847,73703,77756.664999999994,"National School of Government|Public Sector Organisational and Staff Development","044","002","001","046","044002","044046",46,"044002001046",null,"044002046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,45,"Public Service Commission",2,"Leadership and Management Practices",1,"Labour Relations Improvement","Payments for capital assets","Machinery and equipment","Other machinery and equipment",41,0,40,0,0,43,45,47,0,0,0,45,47,49.584999999999994,"Public Service Commission|Leadership and Management Practices","045","002","001","057","045002","045057",57,"045002001057",null,"045002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,45,"Public Service Commission",4,"Integrity and Anti-Corruption",2,"Professional Ethics","Current payments","Compensation of employees","Compensation of employees",21128,16589,17670,18404,18404,22510,24051,26128,0,0,0,24051,26128,27826.32,"Public Service Commission|Integrity and Anti-Corruption","045","004","002","001","045004","045001",1,"045004002001",null,"045004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,46,"Government Communication and Information System",1,"Administration",3,"Financial Administration","Current payments","Compensation of employees","Compensation of employees",21149,23704,27108,24500,24595,27925,29235,31599,0,0,0,29235,31599,33652.934999999998,"Government Communication and Information System|Administration","046","001","003","001","046001","046001",1,"046001003001",null,"046001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Office Accommodation","Current payments","Goods and services","Goods and services",50139,54343,51826,51826,57226,55670,56942,60479,0,0,0,56942,60479,63805.344999999994,"Government Communication and Information System|Administration","046","001","006","002","046001","046002",2,"046001006002",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,null,null,null,57,46,"Government Communication and Information System",2,"Content Processing and Dissemination",3,"Products and Platforms","Payments for capital assets","Machinery and equipment","Other machinery and equipment",57,181,134,134,134,217,176,116,0,0,0,176,116,122.38,"Government Communication and Information System|Content Processing and Dissemination","046","002","003","057","046002","046057",57,"046002003057",null,"046002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,46,"Government Communication and Information System",2,"Content Processing and Dissemination",3,"Products and Platforms","Payments for financial assets","Payments for financial assets","Payments for financial assets",4,155,0,0,0,0,0,0,0,0,0,0,0,0,"Government Communication and Information System|Content Processing and Dissemination","046","002","003","063","046002","046063",63,"046002003063",null,"046002063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,46,"Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency","Current payments","Compensation of employees","Compensation of employees",25098,27555,29130,29130,29952,30571,33276,35771,0,0,0,33276,35771,38096.114999999998,"Government Communication and Information System|Content Processing and Dissemination","046","002","004","001","046002","046001",1,"046002004001",null,"046002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",26703,28182,23475,24775,24775,23282,23706,24490,0,0,0,23706,24490,25836.95,"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,null,null,null,52,46,"Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency","Transfers and subsidies","Households","Social benefits",19,37,0,0,0,0,0,0,0,0,0,0,0,0,"Government Communication and Information System|Content Processing and Dissemination","046","002","004","052","046002","046052",52,"046002004052",null,"046002052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,46,"Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency","Payments for capital assets","Machinery and equipment","Other machinery and equipment",89,147,250,250,250,589,609,659,0,0,0,609,659,695.245,"Government Communication and Information System|Content Processing and Dissemination","046","002","004","057","046002","046057",57,"046002004057",null,"046002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,46,"Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,53,-1,-1,-1,0,0,0,0,0,0,0,0,0,"Government Communication and Information System|Content Processing and Dissemination","046","002","004","062","046002","046062",62,"046002004062",null,"046002062"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",2,"Provincial and Local Liaison","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",9,3,10,10,10,10,11,12,0,0,0,11,12,12.66,"Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management","046","003","002","046","046003","046046",46,"046003002046",null,"046003046"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",3,"Media Engagement","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",1,0,2,2,2,2,2,2,0,0,0,2,2,2.11,"Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management","046","003","003","046","046003","046046",46,"046003003046",null,"046003046"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",3,"Media Engagement","Payments for financial assets","Payments for financial assets","Payments for financial assets",29,0,0,0,0,0,0,0,0,0,0,0,0,0,"Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management","046","003","003","063","046003","046063",63,"046003003063",null,"046003063"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Intergovernmental Coordination and Stakeholder Management",4,"Cluster Supervision (Human Development, Social Protection and Governance and Administration)","Current payments","Goods and services","Goods and services",578,620,899,899,679,680,732,760,0,0,0,732,760,801.8,"Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management","046","003","004","002","046003","046002",2,"046003004002",null,"046003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",4,"Cluster Supervision (Human Development, Social Protection and Governance and Administration)","Payments for capital assets","Machinery and equipment","Other machinery and equipment",24,47,0,0,0,0,0,0,0,0,0,0,0,0,"Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management","046","003","004","057","046003","046057",57,"046003004057",null,"046003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",4,"Cluster Supervision (Human Development, Social Protection and Governance and Administration)","Payments for financial assets","Payments for financial assets","Payments for financial assets",21,0,0,0,0,0,0,0,0,0,0,0,0,0,"Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management","046","003","004","063","046003","046063",63,"046003004063",null,"046003063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",5,"Cluster Supervision (Economic and Infrastructure, Justice and International)","Current payments","Compensation of employees","Compensation of employees",3336,6428,6791,6791,6791,7083,7607,8174,0,0,0,7607,8174,8705.31,"Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management","046","003","005","001","046003","046001",1,"046003005001",null,"046003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Intergovernmental Coordination and Stakeholder Management",5,"Cluster Supervision (Economic and Infrastructure, Justice and International)","Current payments","Goods and services","Goods and services",456,661,891,891,671,680,758,784,0,0,0,758,784,827.12,"Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management","046","003","005","002","046003","046002",2,"046003005002",null,"046003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",5,"Cluster Supervision (Economic and Infrastructure, Justice and International)","Transfers and subsidies","Households","Social benefits",65,0,0,0,0,0,0,0,0,0,0,0,0,0,"Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management","046","003","005","052","046003","046052",52,"046003005052",null,"046003052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",5,"Cluster Supervision (Economic and Infrastructure, Justice and International)","Payments for capital assets","Machinery and equipment","Other machinery and equipment",25,27,0,0,0,0,0,0,0,0,0,0,0,0,"Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management","046","003","005","057","046003","046057",57,"046003005057",null,"046003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",5,"Cluster Supervision (Economic and Infrastructure, Justice and International)","Payments for financial assets","Payments for financial assets","Payments for financial assets",4,10,0,0,0,0,0,0,0,0,0,0,0,0,"Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management","046","003","005","063","046003","046063",63,"046003005063",null,"046003063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",1,"Strategic Management","Current payments","Compensation of employees","Compensation of employees",2743,2616,2819,2819,2819,3010,3240,3483,0,0,0,3240,3483,3709.395,"Centre for Public Service Innovation|Administration","047","001","001","001","047001","047001",1,"047001001001",null,"047001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Strategic Management","Current payments","Goods and services","Goods and services",1592,1068,998,979,979,1050,1113,1174,0,0,0,1113,1174,1238.5699999999997,"Centre for Public Service Innovation|Administration","047","001","001","002","047001","047002",2,"047001001002",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,null,null,null,57,47,"Centre for Public Service Innovation",1,"Administration",1,"Strategic Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,14,0,19,19,0,0,0,0,0,0,0,0,0,"Centre for Public Service Innovation|Administration","047","001","001","057","047001","047057",57,"047001001057",null,"047001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",2,"Corporate Resource Management","Current payments","Compensation of employees","Compensation of employees",1635,2841,2973,2973,2973,3111,3334,3584,0,0,0,3334,3584,3816.96,"Centre for Public Service Innovation|Administration","047","001","002","001","047001","047001",1,"047001002001",null,"047001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3597,5059,5127,5209,5209,5801,6126,6464,0,0,0,6126,6464,6819.52,"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,null,null,null,46,47,"Centre for Public Service Innovation",1,"Administration",2,"Corporate Resource Management","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,0,1,1,1,1,1,1,0,0,0,1,1,1.0549999999999999,"Centre for Public Service Innovation|Administration","047","001","002","046","047001","047046",46,"047001002046",null,"047001046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Corporate Resource Management","Transfers and subsidies","Households","Other transfers to households",0,1,0,0,0,0,0,0,0,0,0,0,0,0,"Centre for Public Service Innovation|Administration","047","001","002","053","047001","047053",53,"047001002053",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,null,null,null,54,47,"Centre for Public Service Innovation",1,"Administration",2,"Corporate Resource Management","Payments for capital assets","Buildings and other fixed structures","Buildings",0,806,0,0,0,0,0,0,0,0,0,0,0,0,"Centre for Public Service Innovation|Administration","047","001","002","054","047001","047054",54,"047001002054",null,"047001054"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,47,"Centre for Public Service Innovation",1,"Administration",2,"Corporate Resource Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",468,848,246,535,535,154,262,276,0,0,0,262,276,291.18,"Centre for Public Service Innovation|Administration","047","001","002","057","047001","047057",57,"047001002057",null,"047001057"]
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[{"$f":"+D3=G3","v":false},37,1,"The Presidency",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",6706260,6999026,7435010,null,24,"Agriculture, Forestry and Fisheries",6877034,7212438,7653758]
[null,25,2,"Parliament",2,37,"Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Letsepa Pakkies","(012) 395 6656","Letsepa.Pakkies@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",4492689,4542875,4802404,null,37,"Arts and Culture",4449845,4491651,4752325]
[null,6,3,"Cooperative Governance",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",23471039,24829596,26230172,null,14,"Basic Education",23408620,24795329,26195958]
[null,15,4,"Home Affairs",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",34434,36431,38864,null,47,"Centre for Public Service Innovation",34055,36030,38437]
[null,18,5,"International Relations and Cooperation",5,41,"Civilian Secretariat",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406 9025","Sithabiso.Buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",126057,136079,145670,null,41,"Civilian Secretariat",124673,134584,144071]
[null,26,6,"Performance Monitoring and Evaluation",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",1430984,1526898,1618996,null,3,"Communications",1425095,1520650,1612340]
[null,31,7,"Public Works",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",78557210,84258462,90164054,null,4,"Cooperative Governance And Traditional Affairs",78414485,85113770,91060369]
[null,43,8,"Women, Children and People with Disabilities",8,18,"Correctional Services",null,null,"Werner Krause ","(012) 315 5211","Werner.Krause@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",23048928,24700701,26428500,null,18,"Correctional Services",22814124,24453616,26155812]
[null,12,9,"Government Communication and Information System",9,19,"Defence And Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 395 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",48744615,50725685,54111102,null,19,"Defence And Military Veterans",48618790,50610314,53966436]
[null,24,10,"National Treasury",10,25,"Economic Development",null,null,"Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",714285,751005,794897,null,25,"Economic Development",797237,844726,904273]
[null,28,11,"Public Enterprises",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",8128980,8486400,8968189,null,26,"Energy",8113450,8469943,9950774]
[null,29,12,"Public Service and Administration",12,27,"Environmental Affairs",null,null,"Ricardo Andrews","(012) 315 5766","Ricardo.Andrews@treasury.gov.za","Ashley Ramasimu ","(012) 315 5166","Mukundi.Maphangwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",6660557,6756800,7156998,null,27,"Environmental Affairs",6848214,7061226,7378025]
[null,36,13,"Statistics South Africa",13,46,"Government Communication and Information System",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",405817,432413,461725,null,46,"Government Communication and Information System",404750,431267,460456]
[null,2,14,"Arts and Culture",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",42778134,46734183,49370384,null,16,"Health",42625723,46666972,50384947]
[null,3,15,"Basic Education",15,15,"Higher Education and Training",null,null,"Nokwazi Makanya","(012) 315 9057","Nokwazi.Makanya@treasury.gov.za","Barileng Sape","(012) 406 9069","Barileng.Sape@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",72003215,77392319,81905524,null,15,"Higher Education and Training",68949095,78639954,83774977]
[null,13,16,"Health",16,5,"Home Affairs",null,null,"Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",7060438,7173675,7641968,null,5,"Home Affairs",7055539,7816025,7647117]
[null,14,17,"Higher Education and Training",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",34566326,36620027,38678373,null,38,"Human Settlements",33464300,35414719,37447502]
[null,20,18,"Labour",18,20,"Independent Police Investigative Directorate",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Sithabiso.Buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",255482,266958,285824,null,20,"Independent Police Investigative Directorate",255482,266958,285824]
[null,34,19,"Social Development",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",5913005,6182570,6581910,null,6,"International Relations and Cooperation",6574879,6765659,6505525]
[null,35,20,"Sport and Recreation South Africa",20,21,"Justice and Constitutional Development",null,null,"Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za","Rendani Randela","(012) 315 5345","rendani.randela@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",19123673,20109884,21457390,null,21,"Justice and Constitutional Development",18927308,19908353,21233941]
[null,7,21,"Correctional Services",21,28,"Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Nico Likhethe","(012) 315 5773","Velisubuhle.Buti@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",3032004,3224218,3430933,null,28,"Labour",3065821,3266459,3451500]
[null,8,22,"Defence And Military Veterans",22,42,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 395 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",634720,673360,713513,null,42,"Military Veterans",622111,660092,699502]
[null,17,23,"Independent Police Investigative Directorate",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",1847244,1824594,1938867,null,29,"Mineral Resources",1779449,1906669,1850012]
[null,19,24,"Justice and Constitutional Development",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",156562,169451,180127,null,44,"National School of Government",155506,168291,178890]
[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",646670159,692386151,738270058,null,7,"National Treasury",647558547,697191197,750460227]
[null,27,25,"Police",26,22,"Office of the Chief Justice and Judicial Administration",null,null,"Werner Krause ","(012) 315 5211","Werner.Krause@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1975067,2082942,2231769,null,22,"Office of the Chief Justice and Judicial Administration",1984625,2093064,2242458]
[null,1,26,"Agriculture, Forestry and Fisheries",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",2287483,2390828,2552853,null,2,"Parliament",2268235,2371139,2531189]
[null,9,28,"Economic Development",28,8,"Planning, Monitoring and Evaluation",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",907761,994255,1014042,null,8,"Planning, Monitoring and Evaluation",923496,942489,995870]
[null,10,29,"Energy",29,23,"Police",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406 9025","Sithabiso.Buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",87252156,92954320,99199094,null,23,"Police",87025128,92741002,98945875]
[null,11,30,"Environmental Affairs",30,9,"Public Enterprises",null,null,"Thabiso Molewa","(012) 315 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",279483,289938,309644,null,9,"Public Enterprises",266696,277153,296515]
[null,16,31,"Human Settlements",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",900892,948720,1013458,null,10,"Public Service and Administration",897144,944648,1008521]
[null,22,32,"Mineral Resources",32,45,"Public Service Commission",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula","(012) 315 5015","Viwe.Sobudula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",248397,265722,284794,null,45,"Public Service Commission",245664,262800,281662]
[null,32,33,"Rural Development and Land Reform",33,11,"Public Works",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","Mercy.Mhlophe@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",7221159,7661805,8101277,null,11,"Public Works",7038130,7494254,7937780]
[null,33,34,"Science and Technology",34,39,"Rural Development and Land Reform",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Kismore Mangondo","(012) 315 5558","Kismore.Mangondo@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",10549450,11078750,11746199,null,39,"Rural Development and Land Reform",10114240,10580429,11213730]
[null,null,null,null,35,30,"Science and Technology",null,null,"Ricardo Andrews","(012) 315 5766","Ricardo.Andrews@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",7562521,7756351,8197335,null,30,"Science and Technology",7557229,7916025,8191351]
[null,38,35,"Tourism",36,31,"Small Business Development",null,null,"Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",1459453,1539979,1629080,null,31,"Small Business Development",1449796,1529874,1618267]
[null,39,36,"Trade and Industry",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",161520096,174808504,186810162,null,17,"Social Development",160707768,173186694,186109718]
[null,null,null,null,38,40,"Sport and Recreation South Africa",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Letsepa Pakkies","(012) 395 6656","Letsepa.Pakkies@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1074986,1135004,1200831,null,40,"Sport and Recreation South Africa",1066564,1125570,1190865]
[null,41,37,"Transport",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",2168280,2200423,2333120,null,12,"Statistics South Africa",2146313,2248769,2309125]
[null,42,38,"Water Affairs",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",1636306,1751126,1853726,null,32,"Telecommunications and Postal Services",1614206,1727533,1828804]
[null,4,39,"Civilian Secretariat",41,1,"The Presidency",null,null,"Gcobisa Matshaya","(012) 315 532","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",506646,526770,562922,null,1,"The Presidency",501542,521626,557178]
[null,21,40,"Military Veterans",42,33,"Tourism",null,null,"Ricardo Andrews","(012) 315 5766","Ricardo.Andrews@treasury.gov.za","Thamsanqa Nhlapo","(012) 315 5024","Thamsanqa.Nhlapo@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2067301.0000000002,2172618,2300001,null,33,"Tourism",2140156,2288067,2397065]
[null,40,41,"Traditional Affairs",43,34,"Trade and Industry",null,null,"Nokuthula Ngomane","(012) 315 5223","Nokuthula.Ngomane@treasury.gov.za","Millicent Movare","(012) 315 5279","Millicent.Movare@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",9290480,8631385,9133510,null,34,"Trade and Industry",9274795,9965857,9116002]
[null,23,42,"National School of Government",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",141709,150733,160651,null,43,"Traditional Affairs",140596,149546,159381]
[null,30,43,"Public Service Commission",45,35,"Transport",null,null,"Ulrike Rwida","(012) 315 5578","Ulrike.Rwida@treasury.gov.za","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",61100711,65453336,69127880,null,35,"Transport",59795180,64950207,68545887]
[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",16038266,17159677,18155413,null,36,"Water and Sanitation",15107449,16560799,17514811]
[null,null,null,null,47,13,"Women",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula","(012) 315 5015","Viwe.Sobudula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",207440,216876,230517,null,13,"Women",206163,234003,248508]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T3:T49)","v":1412958860},1509109823,1606959730,null,"Grand Total",null,{"$f":"SUM(Z3:Z49)","v":1405835247},1513958440,1619433560]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z52-Z50","v":0},0,0,null,null,null," "]
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[null,null,null,null,25,7,null,null,null,null,null,null,null,null,null,null,null,null,null,"COE",null,null,null,"Personnel Revised Baseline"]
[null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email","2017/18","2018/19","2019/20",null,"Vote No.","Dept","2017/18","2018/19","2019/20"]
[null,null,null,null,1,24,"Agriculture, Forestry and Fisheries",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2129171,2201926,{"$f":"ROUND(2369272.36815277,0)","v":2369272},null,24,"Agriculture, Forestry and Fisheries",2105751,2177251,2343230]
[null,null,null,null,2,37,"Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Letsepa Pakkies","(012) 395 6656","Letsepa.Pakkies@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",235049,256403,{"$f":"ROUND(275889.627086231,0)","v":275890},null,37,"Arts and Culture",232464,253530,272858]
[null,null,null,null,3,14,"Basic Education",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",481996,505953,{"$f":"ROUND(544405.426196884,0)","v":544405},null,14,"Basic Education",479289,500283,538421]
[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",18564,19641,{"$f":"ROUND(21133.7159300034,0)","v":21134},null,47,"Centre for Public Service Innovation",18360,19425,20902]
[null,null,null,null,5,41,"Civilian Secretariat",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406 9025","Sithabiso.Buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",89803,98536,{"$f":"ROUND(106024.735648837,0)","v":106025},null,41,"Civilian Secretariat",88815,97452,104859]
[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",70857,74787,{"$f":"ROUND(80470.811733474,0)","v":80471},null,3,"Communications",76697,81256,87682]
[null,null,null,null,7,4,"Cooperative Governance And Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",342691,343322,{"$f":"ROUND(369414.470776469,0)","v":369414},null,4,"Cooperative Governance And Traditional Affairs",338922,339475,365354]
[null,null,null,null,8,18,"Correctional Services",null,null,"Werner Krause ","(012) 315 5211","Werner.Krause@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",15952152,17228003,{"$f":"ROUND(18537331.1666028,0)","v":18537331},null,18,"Correctional Services",15776687,17034941,18333576]
[null,null,null,null,9,19,"Defence And Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 395 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",26447971,27116696,{"$f":"ROUND(29177564.7993615,0)","v":29177565},null,19,"Defence And Military Veterans",{"$f":"26446983+988","v":26447971},{"$f":"27115612+1084","v":27116696},{"$f":"29176399+1166","v":29177565}]
[null,null,null,null,10,25,"Economic Development",null,null,"Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",91074,91802,{"$f":"ROUND(98778.951672836,0)","v":98779},null,25,"Economic Development",90072,90773,97693]
[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",314102,327522,{"$f":"ROUND(352413.670832777,0)","v":352414},null,26,"Energy",318247,331900,357039]
[null,null,null,null,12,27,"Environmental Affairs",null,null,"Ricardo Andrews","(012) 315 5766","Ricardo.Andrews@treasury.gov.za","Ashley Ramasimu ","(012) 315 5166","Mukundi.Maphangwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1046585,1090839,{"$f":"ROUND(1173742.76011247,0)","v":1173743},null,27,"Environmental Affairs",1035073,1078615,1160842]
[null,null,null,null,13,46,"Government Communication and Information System",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",237604,254821,{"$f":"ROUND(274187.395091869,0)","v":274187},null,46,"Government Communication and Information System",236825,253983,273302]
[null,null,null,null,14,16,"Health",null,null,"Aparna Kollipara","(012) 315 5386","Aparna.Kollipara@treasury.gov.za","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za ",null,null,null,"datafileNAT@treasury.gov.za",878298,954316,{"$f":"ROUND(1026844.01259901,0)","v":1026844},null,16,"Health",760037,828822,894357]
[null,null,null,null,15,15,"Higher Education and Training",null,null,"Nokwazi Makanya","(012) 315 9057","Nokwazi.Makanya@treasury.gov.za","Barileng Sape","(012) 406 9069","Barileng.Sape@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",8429841,8961753,{"$f":"ROUND(9642846.1960621,0)","v":9642846},null,15,"Higher Education and Training",8425378,8956964,9637693]
[null,null,null,null,16,5,"Home Affairs",null,null,"Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",3233745,3328378,{"$f":"ROUND(3581334.71613832,0)","v":3581335},null,5,"Home Affairs",3198176,3308079,3558970]
[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",387519,381217,{"$f":"ROUND(410189.490641418,0)","v":410189},null,38,"Human Settlements",383257,376945,405680]
[null,null,null,null,18,20,"Independent Police Investigative Directorate",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Sithabiso.Buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",186157,195797,{"$f":"ROUND(210677.571302218,0)","v":210678},null,20,"Independent Police Investigative Directorate",186157,195797,210678]
[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",2563514,2655820,{"$f":"ROUND(2857662.31053519,0)","v":2857662},null,6,"International Relations and Cooperation",2914027,2964490,2874494]
[null,null,null,null,20,21,"Justice and Constitutional Development",null,null,"Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za","Rendani Randela","(012) 315 5345","rendani.randela@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",10578040,11067609,{"$f":"ROUND(11908747.2445572,0)","v":11908747},null,21,"Justice and Constitutional Development",10578040,11067609,11908747]
[null,null,null,null,21,28,"Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Nico Likhethe","(012) 315 5773","Velisubuhle.Buti@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1221487,1307915,{"$f":"ROUND(1407316.53533885,0)","v":1407317},null,28,"Labour",1224502,1317790,1410207]
[null,null,null,null,22,42,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 395 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",113829,122257,{"$f":"ROUND(131548.5315643,0)","v":131549},null,42,"Military Veterans",113829,122257,131549]
[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",579130,604785,{"$f":"ROUND(650748.657844667,0)","v":650749},null,29,"Mineral Resources",572760,598008,643596]
[null,null,null,null,24,44,"National School of Government",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",52488,59340,{"$f":"ROUND(63849.8397885241,0)","v":63850},null,44,"National School of Government",51911,58687,63148]
[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",808165,816915,{"$f":"ROUND(879000.537088678,0)","v":879001},null,7,"National Treasury",799276,807760,869339]
[null,null,null,null,26,22,"Office of the Chief Justice and Judicial Administration",null,null,"Werner Krause ","(012) 315 5211","Werner.Krause@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1524040,1609065,{"$f":"ROUND(1731353.93426561,0)","v":1731354},null,22,"Office of the Chief Justice and Judicial Administration",1533598,1619187,1742043]
[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",1356714,1406925,{"$f":"ROUND(1513851.294986,0)","v":1513851},null,2,"Parliament",1341791,1391159,1497211]
[null,null,null,null,28,8,"Planning, Monitoring and Evaluation",null,null,"Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",279163,318997,{"$f":"ROUND(343240.770863158,0)","v":343241},null,8,"Planning, Monitoring and Evaluation",276092,312788,331556]
[null,null,null,null,29,23,"Police",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406 9025","Sithabiso.Buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",66196773,70655395,{"$f":"ROUND(76025204.7681982,0)","v":76025205},null,23,"Police",66196773,70655395,76025205]
[null,null,null,null,30,9,"Public Enterprises",null,null,"Thabiso Molewa","(012) 315 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",168797,173464,{"$f":"ROUND(186647.263381809,0)","v":186647},null,9,"Public Enterprises",166940,171520,184595]
[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",278777,291921,{"$f":"ROUND(314106.994959652,0)","v":314107},null,10,"Public Service and Administration",275711,288650,310654]
[null,null,null,null,32,45,"Public Service Commission",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula","(012) 315 5015","Viwe.Sobudula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",195322,209569,{"$f":"ROUND(225496.243253138,0)","v":225496},null,45,"Public Service Commission",193173,207264,223016]
[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.Mhlophe@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",488401,520564,{"$f":"ROUND(560126.862144814,0)","v":560127},null,11,"Public Works",486413,518347,557826]
[null,null,null,null,34,39,"Rural Development and Land Reform",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Kismore Mangondo","(012) 315 5558","Kismore.Mangondo@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2218992,2351947,{"$f":"ROUND(2530694.96361813,0)","v":2530695},null,39,"Rural Development and Land Reform",2194584,2325590,2502879]
[null,null,null,null,35,30,"Science and Technology",null,null,"Ricardo Andrews","(012) 315 5766","Ricardo.Andrews@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",319036,331404,{"$f":"ROUND(356590.702818942,0)","v":356591},null,30,"Science and Technology",315527,327690,352671]
[null,null,null,null,36,31,"Small Business Development",null,null,"Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",139060,143100,{"$f":"ROUND(153975.59949002,0)","v":153976},null,31,"Small Business Development",137530,141496,152284]
[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",465532,478373,{"$f":"ROUND(514729.346295174,0)","v":514729},null,17,"Social Development",476811,490351,527441]
[null,null,null,null,38,40,"Sport and Recreation South Africa",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Letsepa Pakkies","(012) 395 6656","Letsepa.Pakkies@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",107284,113334,{"$f":"ROUND(121947.3835961,0)","v":121947},null,40,"Sport and Recreation South Africa",106104,111545,120058]
[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",1367257,1373861,{"$f":"ROUND(1460988.43110383,0)","v":1460988},null,12,"Statistics South Africa",1352218,1428465,1444929]
[null,null,null,null,40,32,"Telecommunications and Postal Services",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",217094,226842,{"$f":"ROUND(244081.99119158,0)","v":244082},null,32,"Telecommunications and Postal Services",214706,224300,241399]
[null,null,null,null,41,1,"The Presidency",null,null,"Gcobisa Matshaya","(012) 315 532","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",321925,332663,{"$f":"ROUND(357945.386814455,0)","v":357945},null,1,"The Presidency",318384,328935,354011]
[null,null,null,null,42,33,"Tourism",null,null,"Ricardo Andrews","(012) 315 5766","Ricardo.Andrews@treasury.gov.za","Thamsanqa Nhlapo","(012) 315 5024","Thamsanqa.Nhlapo@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",274896,285801,{"$f":"ROUND(307521.874981462,0)","v":307522},null,33,"Tourism",271872,282598,304142]
[null,null,null,null,43,34,"Trade and Industry",null,null,"Nokuthula Ngomane","(012) 315 5223","Nokuthula.Ngomane@treasury.gov.za","Millicent Movare","(012) 315 5279","Millicent.Movare@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",912451,938361,{"$f":"ROUND(1009676.43265587,0)","v":1009676},null,34,"Trade and Industry",902415,927845,998578]
[null,null,null,null,44,43,"Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",69043,73853,{"$f":"ROUND(79465.8277368026,0)","v":79466},null,43,"Traditional Affairs",69043,73853,79466]
[null,null,null,null,45,35,"Transport",null,null,"Ulrike Rwida","(012) 315 5578","Ulrike.Rwida@treasury.gov.za","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",439021,457837,{"$f":"ROUND(492632.61036836,0)","v":492633},null,35,"Transport",450021,469961,505888]
[null,null,null,null,46,36,"Water and Sanitation",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1670228,1739701,{"$f":"ROUND(1871918.26980005,0)","v":1871918},null,36,"Water and Sanitation",1651856,1720205,1851343]
[null,null,null,null,47,13,"Women",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula","(012) 315 5015","Viwe.Sobudula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",72839,74776,{"$f":"ROUND(80458.9757335132,0)","v":80459},null,13,"Women",72038,85578,91867]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T84:T130)","v":155572477},164174106,176634052,null,"Grand Total",null,{"$f":"SUM(Z84:Z130)","v":155456123},164081510,176140843]

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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2017 /18 Annual Performance Plans and those in the 2015 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reallocation."]
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[1]
[null,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":{"$error":"#VALUE!"}},{"$f":"+W145","v":{"$error":"#VALUE!"}},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":{"$error":"#VALUE!"}},{"$f":"+AF145","v":{"$error":"#VALUE!"}},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":{"$error":"#VALUE!"}},{"$f":"+AO145","v":{"$error":"#VALUE!"}},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF(F335:F4080,F162,I335:I4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,J335:J4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,K335:K4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,L335:L4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,M335:M4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,N335:N4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,O335:O4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,P335:P4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,Q335:Q4080)","v":0},{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF(F335:F4080,F162,S335:S4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF(F335:F4080,F162,U335:U4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,V335:V4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,W335:W4080)","v":0},{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF(F335:F4080,F162,Z335:Z4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,AA335:AA4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF(F335:F4080,F162,AD335:AD4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,AE335:AE4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,AF335:AF4080)","v":0},{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF(F335:F4080,F162,AI335:AI4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,AJ335:AJ4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF(F335:F4080,F162,AM335:AM4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,AN335:AN4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,AO335:AO4080)","v":0},{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF(F335:F4080,F162,AR335:AR4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,AS335:AS4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,{"$f":"SUMIF(F335:F4080,F163,I335:I4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,J335:J4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,K335:K4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,L335:L4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,M335:M4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,N335:N4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,O335:O4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,P335:P4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,Q335:Q4080)","v":0},{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF(F335:F4080,F163,S335:S4080)","v":0},{"$f":"R163-S163","v":0},{"$f":"SUMIF(F335:F4080,F163,U335:U4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,V335:V4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,W335:W4080)","v":0},{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF(F335:F4080,F163,Z335:Z4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,AA335:AA4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},{"$f":"SUMIF(F335:F4080,F163,AD335:AD4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,AE335:AE4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,AF335:AF4080)","v":0},{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF(F335:F4080,F163,AI335:AI4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,AJ335:AJ4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},{"$f":"SUMIF(F335:F4080,F163,AM335:AM4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,AN335:AN4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,AO335:AO4080)","v":0},{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF(F335:F4080,F163,AR335:AR4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,AS335:AS4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[0,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF(F321:F4052,F167,AB322:AB4052)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF(F321:F4052,F167,AK322:AK4052)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF(F321:F4052,F167,AT322:AT4052)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},0,0,0,0,0,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},0,0,0,0,0,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF([4]Settings!A5=\"FALSE\",V290-V120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([4]Settings!A5=\"FALSE\",W290-W120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([4]Settings!A5=\"FALSE\",X290-X120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([4]Settings!A5=\"FALSE\",Y290-Y120,0)","v":0},{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"IF([4]Settings!A5=\"FALSE\",AE290-AE120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([4]Settings!A5=\"FALSE\",AF290-AF120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([4]Settings!A5=\"FALSE\",AG290-AG120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([4]Settings!A5=\"FALSE\",AH290-AH120,0)","v":0},{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"IF([4]Settings!A5=\"FALSE\",AN290-AN120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([4]Settings!A5=\"FALSE\",AO290-AO120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([4]Settings!A5=\"FALSE\",AP290-AP120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([4]Settings!A5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,null,null,null,{"$error":"#VALUE!"},null,null,null,null,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,{"$error":"#VALUE!"}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":{"$error":"#VALUE!"}},{"$f":"+W156-SUM(W298:W310)","v":{"$error":"#VALUE!"}},{"$f":"+X156-SUM(X298:X310)","v":{"$error":"#VALUE!"}},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":{"$error":"#VALUE!"}},{"$f":"+AF156-SUM(AF298:AF310)","v":{"$error":"#VALUE!"}},{"$f":"+AG156-SUM(AG298:AG310)","v":{"$error":"#VALUE!"}},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":{"$error":"#VALUE!"}},{"$f":"+AO156-SUM(AO298:AO310)","v":{"$error":"#VALUE!"}},{"$f":"+AP156-SUM(AP298:AP310)","v":{"$error":"#VALUE!"}}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation","Audited outcome","Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
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[0,null,null,null,3,0,0,null,0,0,0,0,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0]
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[1]
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[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
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[1,null,null,null,null,"Performance and operations information"]
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[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":2622},2885,3274,3274,3438,0,0,0,0,3438,0,3438,3637,0,0,0,3637,0,0,3637,0,3913,0,0,0,3913,0,0,3913,0,4167,0,0,0,4167,0,0,4167,0]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,{"$error":"#VALUE!"}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I439","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},{"$f":"SUM(X460:X461)","v":0},0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},null,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},null,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},null,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},null,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF(G8=\"\",\"\",G8)","v":{"$error":"#VALUE!"}}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET(F43,A480+3,0)<>\"\",OFFSET(F43,A480+3,0),\"\")","v":"Salary of the Deputy President"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
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[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH(G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#REF!"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I604:AU604,\">0.5\")+COUNTIF(I604:AU604,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF([4]Settings!A3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD515/AD516*AM602,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":2208},2735,2761,2761,2935,0,0,0,0,2935,0,2935,3105,0,0,0,3105,0,0,3105,0,3341,0,0,0,3341,0,0,3341,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U517+X517","v":0},null,null,null,null,null,null,null,null,{"$f":"AD517+AG517","v":0},null,null,null,null,null,null,null,null,{"$f":"AM517+AP517","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I519,I522,I561)","v":2208},2735,2761,2761,2935,0,0,0,0,2935,0,2935,3105,0,0,0,{"$f":"U518+X518","v":3105},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":0},{"$f":"U518+X518+Z518+AA518","v":3105},{"$f":"SUM(AC519,AC522,AC561)","v":0},{"$f":"SUM(AD519,AD522,AD561)","v":3341},{"$f":"SUM(AE519,AE522,AE561)","v":0},{"$f":"SUM(AF519,AF522,AF561)","v":0},{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":3341},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":3341},{"$f":"SUM(AL519,AL522,AL561)","v":0},{"$f":"SUM(AM519,AM522,AM561)","v":0},{"$f":"SUM(AN519,AN522,AN561)","v":0},{"$f":"SUM(AO519,AO522,AO561)","v":0},{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":0},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":0},{"$f":"SUM(AU519,AU522,AU561)","v":0}]
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[{"$error":"#VALUE!"},{"$f":"B519","v":{"$error":"#VALUE!"}},null,null,null,"Salaries and wages",null,null,2208,2735,2761,2761,2935,0,0,0,0,{"$f":"SUM(M520:Q520)","v":2935},null,{"$f":"R520-S520","v":2935},3105,null,null,{"$f":"SUM(V520:W520)","v":0},{"$f":"U520+X520","v":3105},null,null,{"$f":"U520+X520+Z520+AA520","v":3105},{"$f":"AB520-U520","v":0},3341,null,null,{"$f":"SUM(AE520:AF520)","v":0},{"$f":"AD520+AG520","v":3341},null,null,{"$f":"AD520+AG520+AI520+AJ520","v":3341},{"$f":"AK520-AD520","v":0},{"$f":"IFERROR(AD520/AD519*INDEX(([4]Cover!FA4:FA4930),MATCH(B519,[4]Cover!FJ4:FJ4930,0)),0)","v":0},null,null,{"$f":"SUM(AN520:AO520)","v":0},{"$f":"AM520+AP520","v":0},null,null,{"$f":"AM520+AP520+AR520+AS520","v":0},{"$f":"AT520-AM520","v":0}]
[{"$error":"#VALUE!"},{"$f":"B520","v":{"$error":"#VALUE!"}},null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M521:Q521)","v":0},null,{"$f":"R521-S521","v":0},0,null,null,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":0},null,null,{"$f":"U521+X521+Z521+AA521","v":0},{"$f":"AB521-U521","v":0},0,null,null,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":0},null,null,{"$f":"AD521+AG521+AI521+AJ521","v":0},{"$f":"AK521-AD521","v":0},{"$f":"IFERROR(AD521/AD519*INDEX(([4]Cover!FA4:FA4930),MATCH(B520,[4]Cover!FJ4:FJ4930,0)),0)","v":0},null,null,{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":0},null,null,{"$f":"AM521+AP521+AR521+AS521","v":0},{"$f":"AT521-AM521","v":0}]
[{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD524/AD522*INDEX(([4]Cover!FA4:FA4930),MATCH(B523,[4]Cover!FJ4:FJ4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD525/AD522*INDEX(([4]Cover!FA4:FA4930),MATCH(B524,[4]Cover!FJ4:FJ4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF(AW298:AW310,G481,I298:I310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,J298:J310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,K298:K310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,L298:L310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,M298:M310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,N298:N310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,O298:O310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,P298:P310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,Q298:Q310)","v":0},0,{"$f":"+SUMIF(AW298:AW310,G481,S298:S310)","v":0},0,{"$f":"+SUMIF(AW298:AW310,G481,U298:U310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,V298:V310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,W298:W310)","v":0},0,0,{"$f":"+SUMIF(AW298:AW310,G481,Z298:Z310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,AA298:AA310)","v":0},0,0,{"$f":"+SUMIF(AW298:AW310,G481,AD298:AD310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,AE298:AE310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,AF298:AF310)","v":0},0,0,{"$f":"+SUMIF(AW298:AW310,G481,AI298:AI310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,AJ298:AJ310)","v":0},0,0,{"$f":"+SUMIF(AW298:AW310,G481,AM298:AM310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,AN298:AN310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,AO298:AO310)","v":0},0,0,{"$f":"+SUMIF(AW298:AW310,G481,AR298:AR310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,AS298:AS310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":2208},2735,2761,2761,2935,0,0,0,0,2935,0,2935,3105,0,0,0,3105,0,0,3105,0,3341,0,0,0,3341,0,0,3341,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,{"$error":"#VALUE!"}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I589","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},{"$f":"SUM(X610:X611)","v":0},0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},null,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},null,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},null,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},null,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]

{"sheet":"DoR","index":3,"n_rows":58,"n_cols":10,"rows_kept":58,"cut":false,"hidden":true,"merged":[]}
["Count","Grant names","Vote","VoteNo","ProgNo","Address","No","Item","2021/22"]
[{"$f":"COUNTA(B2:B100)","v":57},"Municipal demarcation transition grant","Cooperative Governance and Traditional Affairs",4,2,"AM276",1,"Municipal demarcation transition grant",0,0]
[null,"Local government equitable share ","Cooperative Governance and Traditional Affairs",4,3,"AM276",1,"Local government equitable share ",79921592,82161818.705599993]
[null,"Municipal disaster relief grant","Cooperative Governance and Traditional Affairs",4,4,"AM276",1,"Municipal disaster relief grant",373761,373406.69999999995]
[null,"Provincial disaster relief grant","Cooperative Governance and Traditional Affairs",4,4,"AM277",2,"Provincial disaster relief grant",146244,146105.89499999999]
[null,"Municipal disaster recovery grant","Cooperative Governance and Traditional Affairs",4,4,"AM278",3,"Municipal disaster recovery grant",0,0]
[null,"Municipal infrastructure grant","Cooperative Governance and Traditional Affairs",4,5,"AM276",1,"Municipal infrastructure grant",17528635,17844017.449999999]
[null,"Provincial equitable share","National Treasury",7,15,"AM276",1,"Provincial equitable share",572823879,577159111.22335553]
[null,"General fuel levy sharing with metropolitan municipalities","National Treasury",7,15,"AM277",2,"General fuel levy sharing with metropolitan municipalities",14812383,15182495.055022247]
[null,"Local government financial management grant","National Treasury",7,8,"AM277",2,"Local government financial management grant",593169,592607.21499999997]
[null,"Municipal restructuring grant","National Treasury",7,8,"AM280",5,"Municipal restructuring grant",543233,542718.375]
[null,"Integrated city development grant","National Treasury",7,8,"AM276",1,"Integrated city development grant",345649,351867.92499999999]
[null,"Neighbourhood development partnership grant","National Treasury",7,8,"AM278",3,"Neighbourhood development partnership grant",691612,704056.2]
[null,"Infrastructure skills development grant","National Treasury",7,8,"AM279",4,"Infrastructure skills development grant",166774,166616.15]
[null,"Expanded public works programme integrated grant for municipalities","Public Works",11,3,"AM277",2,"Expanded public works programme integrated grant for municipalities",826761,825978.49]
[null,"Expanded public works programme integrated grant for provinces","Public Works",11,3,"AM276",1,"Expanded public works programme integrated grant for provinces",503013,502536.58999999997]
[null,"Social sector expanded public works programme incentive grant for provinces","Public Works",11,3,"AM278",3,"Social sector expanded public works programme incentive grant for provinces",479938,479483.78499999997]
[null,"Learners with profound intellectual disabilities grant","Basic Education",14,2,"AM277",2,"Learners with profound intellectual disabilities grant",256464,256221.52]
[null,"Maths, science and technology grant","Basic Education",14,2,"AM276",1,"Maths, science and technology grant",436402,435988.245]
[null,"Occupational specific dispensation for education sector therapists grant","Basic Education",14,3,"AM276",1,"Occupational specific dispensation for education sector therapists grant",0,0]
[null,"Education infrastructure grant","Basic Education",14,4,"AM276",1,"Education infrastructure grant",12108763,12326629.4]
[null,"National school nutrition programme grant","Basic Education",14,5,"AM276",1,"National school nutrition programme grant",8126871,8165350.9609999992]
[null,"HIV and AIDS (life skills education) grant","Basic Education",14,5,"AM277",2,"HIV and AIDS (life skills education) grant",285800,285529.42]
[null,"National health insurance grant ","Health",16,2,"AM277",2,"National health insurance grant ",0,0]
[null,"Comprehensive HIV and AIDS grant","Health",16,3,"AM276",1,"Comprehensive HIV and AIDS grant",0,0]
[null,"Comprehensive HIV, AIDS and tuberculosis grant","Health",16,3,"AM278",3,"Comprehensive HIV, AIDS and tuberculosis grant",25807025,26782586.904999997]
[null,"Human papillomavirus vaccine grant","Health",16,3,"AM277",2,"Human papillomavirus vaccine grant",235294,235070.87999999998]
[null,"Health facility revitalisation grant","Health",16,5,"AM278",3,"Health facility revitalisation grant",6736812,6858023.7749999994]
[null,"National tertiary services grant","Health",16,5,"AM277",2,"National tertiary services grant",14856719,14842650.465]
[null,"Health professions training and development grant","Health",16,5,"AM276",1,"Health professions training and development grant",3275873,3272770.36]
[null,"Substance abuse treatment grant","Social Development",17,4,"AM276",1,"Substance abuse treatment grant",83333,83254.26999999999]
[null,"Early childhood development grant","Social Development",17,4,"AM277",2,"Early childhood development grant",583914,583361.19499999995]
[null,"Social worker employment grant","Social Development",17,4,"AM278",3,"Social worker employment grant",239611,239383.71999999997]
[null,"Ilima/Letsema projects grant","Agriculture, Forestry and Fisheries",24,2,"AM276",1,"Ilima/Letsema projects grant",649909,652986.08399999992]
[null,"Comprehensive agricultural support programme grant: Infrastructure","Agriculture, Forestry and Fisheries",24,3,"AM276",1,"Comprehensive agricultural support programme grant: Infrastructure",1593526,1622197.575]
[null,"Comprehensive agricultural support programme grant: Upgrading of provincial agricultural colleges","Agriculture, Forestry and Fisheries",24,3,"AM278",3,"Comprehensive agricultural support programme grant: Upgrading of provincial agricultural colleges",92770,94438.75]
[null,"Comprehensive agricultural support programme grant: Extension recovery planning services","Agriculture, Forestry and Fisheries",24,3,"AM277",2,"Comprehensive agricultural support programme grant: Extension recovery planning services",427554,427149.45499999996]
[null,"Land care programme grant","Agriculture, Forestry and Fisheries",24,5,"AM276",1,"Land care programme grant",91615,91528.634999999995]
[null,"Comprehensive agricultural support programme grant: Disasters: Flood damaged infrastructure","Agriculture, Forestry and Fisheries",24,5,"AM277",2,"Comprehensive agricultural support programme grant: Disasters: Flood damaged infrastructure",0,0]
[null,"Integrated National Electrification Programme Grant","Energy",26,4,"AM276",1,"Integrated National Electrification Programme Grant",2370682,2413336.2999999998]
[null,"Energy efficiency and demand side management grant","Energy",26,6,"AM276",1,"Energy efficiency and demand side management grant",252969,252729.46999999997]
[null,"Rural roads asset management systems grant","Transport",35,4,"AM279",4,"Rural roads asset management systems grant",127232,127111.67499999999]
[null,"Provincial roads maintenance grant: Road network supporting electricity generation infrastructure component","Transport",35,4,"AM276",1,"Provincial roads maintenance grant: Road network supporting electricity generation infrastructure component",0,0]
[null,"Provincial roads maintenance grant: Roads maintenance component","Transport",35,4,"AM277",2,"Provincial roads maintenance grant: Roads maintenance component",12790966,13021106.275]
[null,"Provincial roads maintenance grant: Disaster relief component","Transport",35,4,"AM278",3,"Provincial roads maintenance grant: Disaster relief component",0,0]
[null,"Public transport network grant","Transport",35,7,"AM279",4,"Public transport network grant",6811382,6933934.8999999994]
[null,"Public transport operations grant ","Transport",35,7,"AM276",1,"Public transport operations grant ",7127558,7120807.9549999991]
[null,"Regional bulk infrastructure grant","Water and Sanitation",36,3,"AM276",1,"Regional bulk infrastructure grant",2302085,2343505.375]
[null,"Water services infrastructure grant","Water and Sanitation",36,3,"AM277",2,"Water services infrastructure grant",4087746,4161294.9]
[null,"Community library services grant: Current","Arts and Culture",37,4,"AM276",1,"Community library services grant: Current",1254674,1253485.5899999999]
[null,"Community library services grant: Capital","Arts and Culture",37,4,"AM277",2,"Community library services grant: Capital",418159,425682.8]
[null,"Human Settlements Development Grant","Human Settlements",38,4,"AM276",1,"Human Settlements Development Grant",21227610,21609545.724999998]
[null,"Urban Settlements Development Grant","Human Settlements",38,4,"AM277",2,"Urban Settlements Development Grant",13236410,13474564.924999999]
[null,"Municipal Human Settlements Capacity Grant","Human Settlements",38,4,"AM278",3,"Municipal Human Settlements Capacity Grant",0,0]
[null,"Title Deeds Restoration Grant","Human Settlements",38,4,"AM280",5,"Title Deeds Restoration Grant",610181,609603.26500000001]
[null,"Municipal Emergency Housing Grant","Human Settlements",38,4,"AM279",4,"Municipal Emergency Housing Grant",167684,167525.56]
[null,"Provincial Emergency Housing Grant","Human Settlements",38,4,"AM281",6,"Provincial Emergency Housing Grant",311413,311118.44500000001]
[null,"Mass participation and sport development grant","Sport and Recreation South Africa",40,2,"AM276",1,"Mass participation and sport development grant",690552,689898.26]

{"sheet":"NonRecur","index":4,"n_rows":84,"n_cols":17,"rows_kept":84,"cut":false,"hidden":true,"merged":[]}
["Count","Vote No.","Programme No.","Programme","Subprogramme No.","Subprogramme","Transfer","Economic Level 1","Economic Level 2","Economic Level 3","Economic Level 4","2021/22",null,"Address"]
[{"$f":"COUNTA(B2:B100)","v":32},3,3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Not related to or unavailable","Current payments","Goods and services","Administrative fees","Administrative fees",2.11,373,{"$f":"\"AM\"&M2+(150*(E2-1))","v":"AM673"},null,368,"Current payments"]
[null,3,3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Not related to or unavailable","Current payments","Goods and services","Advertising","Advertising",1498.1,374,{"$f":"\"AM\"&M3+(150*(E3-1))","v":"AM674"},null,369,"Compensation of employees"]
[null,3,3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Not related to or unavailable","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",1.0549999999999999,379,"AM679",null,370,"Salaries and wages"]
[null,3,3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Not related to or unavailable","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services",5.2749999999999995,381,"AM681",null,371,"Social contributions"]
[null,3,3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Not related to or unavailable","Current payments","Goods and services","Consumable supplies","Consumable supplies",0,401,"AM701",null,372,"Goods and services"]
[null,3,3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Not related to or unavailable","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",3.165,402,"AM702",null,373,"Administrative fees"]
[null,3,3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Not related to or unavailable","Current payments","Goods and services","Contractors","Contractors",0,386,"AM686",null,374,"Advertising"]
[null,3,3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Not related to or unavailable","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)",1.0549999999999999,389,"AM689",null,375,"Minor assets"]
[null,3,3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Not related to or unavailable","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)",2.11,384,"AM684",null,376,"Audit costs: External"]
[null,3,3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Not related to or unavailable","Current payments","Goods and services","Operating payments","Operating payments",0,409,"AM709",null,377,"Bursaries: Employees"]
[null,3,3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Not related to or unavailable","Current payments","Goods and services","Rental and hiring","Rental and hiring",1911.6599999999999,404,"AM704",null,378,"Catering: Departmental activities"]
[null,3,3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Not related to or unavailable","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",3190.3199999999997,407,"AM707",null,379,"Communication (G&S)"]
[null,8,3,"Sector Planning and Monitoring",2,"Sector Planning, Monitoring and Intervention Support","Not related to or unavailable","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",48852.614999999998,370,"AM520",null,380,"Computer services"]
[null,8,3,"Sector Planning and Monitoring",2,"Sector Planning, Monitoring and Intervention Support","Not related to or unavailable","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",531.71999999999991,379,"AM529",null,381,"Consultants: Business and advisory services"]
[null,8,3,"Sector Planning and Monitoring",2,"Sector Planning, Monitoring and Intervention Support","Not related to or unavailable","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",4897.3099999999995,407,"AM557",null,382,"Infrastructure and planning services"]
[null,27,6,"Environmental Programmes",3,"Green Fund","Development Bank of Southern Africa","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations",359.755,430,"AM198",null,383,"Laboratory services"]
[null,29,4,"Mineral Policy and Promotion",5,"Council for Geoscience","Council for Geoscience","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",342006.73499999999,424,"AM188",null,384,"Legal services (G&S)"]
[null,30,2,"Technology Innovation",1,"Space Science","South African National Space Agency ","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",128599.22499999999,424,"AM233",null,385,"Science and technological services"]
[null,30,4,"Research, Development and Support",1,"Human Capital and Science Promotions","National Research Foundation","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",1036703.1349999999,424,"AM201",null,386,"Contractors"]
[null,30,5,"Socio-Economic Innovation Partnerships",4,"Technology Localisation, Beneficiation and Advanced Manufacturing","Various institutions: Economic competitiveness and support package: Local manufacturing capacity research and technical support","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",259.52999999999997,424,"AM185",null,387,"Agency and support/outsourced services"]
[null,30,5,"Socio-Economic Innovation Partnerships",4,"Technology Localisation, Beneficiation and Advanced Manufacturing","Various institutions: Economic competitiveness and support package: Local systems of innovation for the cold chain technologies project","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",201.505,424,"AM186",null,388,"Entertainment"]
[null,33,4,"Tourism Sector Support Services",5,"Tourism Incentive Programme","Tourism incentive programme","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",143271.10999999999,433,"AM196",null,389,"Fleet services (including government motor transport)"]
[null,34,6,"Incentive Development and Administration",2,"Manufacturing Incentives","Various institutions: Manufacturing development incentives","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)",2288953.3199999998,432,"AM187",null,390,"Housing"]
[null,3,4,"Entity Oversight",3,"Communication and Branding","Government Communication and Information System","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",500309.31,null,"AM192",null,391,"Inventory: Clothing material and accessories"]
[null,4,3,"Institutional Development",10,"Department of Traditional Affairs","Department of Traditional Affairs","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",185285.16,null,"AM185",null,392,"Inventory: Farming supplies"]
[null,10,5,"Service Delivery Support",7,"Centre for Public Service Innovation","Centre for Public Service Innovation","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",43447.294999999998,null,"AM190",null,393,"Inventory: Food and food supplies"]
[null,10,5,"Service Delivery Support",8,"National School of Government","National School of Government","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",201417.71,null,"AM186",null,394,"Inventory: Fuel, oil and gas"]
[null,10,6,"Governance of Public Administration",8,"Public Service Commission","Public Service Commission","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",316333.48499999999,null,"AM185",null,395,"Inventory: Learner and teacher support material"]
[null,15,16,"Direct charge against the National Revenue Fund",1,"Sector education and training authorities","Sector Education and Training Authorities","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",17280801.074999999,null,"AM185",null,396,"Inventory: Materials and supplies"]
[null,15,16,"Direct charge against the National Revenue Fund",2,"National Skills Fund","National Skills Fund","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",4320198.9499999993,null,"AM186",null,397,"Inventory: Medical supplies"]
[null,19,1,"Administration",15,"Military Veterans Management","Department of Military Veterans","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",743718.33,null,"AM200",null,398,"Inventory: Medicine"]
[null,23,1,"Administration",4,"Civilian Secretariat","Civilian Secretariat for the Police Service","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",159685.06,null,"AM194",null,399,"Medsas inventory interface"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,400,"Inventory: Other supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,401,"Consumable supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,402,"Consumables: Stationery, printing and office supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,403,"Operating leases"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404,"Rental and hiring"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,405,"Property payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,406,"Transport provided: Departmental activity"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,407,"Travel and subsistence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,408,"Training and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,409,"Operating payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,410,"Venues and facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,411,"Interest and rent on land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,412,"Interest (Incl. interest on unitary payments (PPP))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,413,"Rent on land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,414,"Transfers and subsidies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,415,"Provinces and municipalities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,416,"Provinces"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417,"Provincial Revenue Funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,418,"Provincial agencies and funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,419,"Municipalities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,420,"Municipal bank accounts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,421,"Municipal agencies and funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,422,"Departmental agencies and accounts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,423,"Social security funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,424,"Departmental agencies (non-business entities)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,425,"Higher education institutions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,426,"Foreign governments and international organisations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,427,"Public corporations and private enterprises"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,428,"Public corporations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,429,"Subsidies on products and production (pc)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,430,"Other transfers to public corporations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,431,"Private enterprises"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,432,"Subsidies on products and production (pe)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,433,"Other transfers to private enterprises"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,434,"Non-profit institutions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,435,"Households"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436,"Social benefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,437,"Other transfers to households"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,438,"Payments for capital assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,439,"Buildings and other fixed structures"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,440,"Buildings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,441,"Other fixed structures"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,442,"Machinery and equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,443,"Transport equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,444,"Other machinery and equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,445,"Heritage assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,446,"Specialised military assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,447,"Biological assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,448,"Land and sub-soil assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,449,"Software and other intangible assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,450,"Payments for financial assets"]