{"text_format":"1","workbook":"xlsx","n_sheets":2,"sheets":["Options","Cover"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":6,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[]
[]
[]
[]
[null,null,"Description  and details of Macro"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exercise:","MTEC",null,null,null,null,null,null,null,60]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count across",{"$f":"COUNTIF(Q11:AS11,\">0\")","v":17}]
[null,null,"Purpose:",null,"Macro to mainly update budget numbers on the MTEC Submission workbook",null,null,null,null,null,null,null,null,null,null,"Count down",{"$f":"COUNTA(Q13:Q307)","v":7},{"$f":"COUNTA(R13:R305)","v":35},{"$f":"COUNTA(S13:S293)","v":39},{"$f":"COUNTA(T13:T292)","v":4},{"$f":"COUNTA(U13:U291)","v":19},{"$f":"COUNTA(V13:V292)","v":1},{"$f":"COUNTA(W13:W306)","v":12},{"$f":"COUNTA(X13:X306)","v":21},{"$f":"COUNTA(Y13:Y297)","v":15},{"$f":"COUNTA(Z13:Z306)","v":1},{"$f":"COUNTA(AA13:AA304)","v":2},{"$f":"COUNTA(AB13:AB306)","v":9},{"$f":"COUNTA(AC13:AC306)","v":8},{"$f":"COUNTA(AD13:AD306)","v":1},{"$f":"COUNTA(AE13:AE307)","v":5},{"$f":"COUNTA(AF13:AF306)","v":4},1,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Transfers data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email","2018/19","2019/20","2020/21",null,"Vote No.","Dept","2018/19","2019/20","2020/21",null,null,"DOR Data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programme structures",null,null,null,null,null,null,"Programme\\Subprogramme structures",null,null,null,null,null,null,null,null,null,null,null,null,"Budgets - ENE 2019"]
[null,null,"Sheets:",null,"Background sheets, Proposal capture sheet, Baseline reduction scenario",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,"Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","Transfers and subsidies / Payments for financial assets detail","Econ2","Econ3","Econ4","Econ1",null,null,null,null,null,1,24,"Agriculture, Forestry and Fisheries",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,24,"Agriculture, Forestry and Fisheries",0,0,0,null,null,"Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","Transfers and subsidies / Payments for financial assets detail","Econ1","Econ2","Econ3","Econ4"," DOR",null,null,null,null,null,"Vote No.","Department","Programme No.","Programme",null,null,null,"Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","DeptID","ProgID","SProgID","ComboID_DP","ComboID_DPSP",null,null,"Lookup_Lvl_No","Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","Economic Level 1","Economic Level 2","MyEconClass","Sum of 2016/17 Audited outcome","Sum of 2017/18 Audited outcome","Sum of 2018/19 Voted (Main appropriation)","Sum of 2018/19 Adjusted appropriation","Sum of 2018/19 Revised estimate","Sum of 2019/20 Original budget","Sum of 2020/21 Final","Sum of 2021/22 Final","Sum of 2022/23"]
[null,null,"Applicable to:",null,"MTEC Submission workbook",null,null,null,null,null,null,null,null,null,null,"Area:","G8:J9","G9","G302:H302","G15:N16","G113","F14:Z113","G68:J84","H14:O14","G12:T161","F14:W267","G43:J57","K14","G14:I28","F14:M1013","G15:M15","H50:L50","A1:CA10000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",1,"Management","Communications","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,2,37,"Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,37,"Arts and Culture",0,0,0,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",6,"Municipal Demarcation Transition Grant","Municipal demarcation transition grant","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",null,null,null,null,null,1,"The Presidency",1,"Administration",null,null,null,1,"The Presidency",1,"Administration",1,"Management","001","001","001","001001","001001001",null,null,null,1,"The Presidency",1,"Administration",1,"Management","Current payments","Compensation of employees","Compensation of employees",209875,213995,225123,224280,226336,243787,256008,274541,284719]
[null,null,"Date of macro:",null,"2019-07-10",null,null,null,null,null,null,null,null,null,null,null,"F12:Q12","K9:M9","K302:M302","P15:R16","G115",null,"L68:M84","F18:F22","W12:X161",null,"G59:J59","O15:Q17","K14:K28",null,"G16:I16","H58:L60",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",1,"Management","Employee social benefits","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,3,14,"Basic Education",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,14,"Basic Education",0,0,0,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",9,"Integrated Urban Development Grant","Integrated Urban Development Grant","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",null,null,null,null,null,1,"The Presidency",2,"Executive Support",null,null,null,1,"The Presidency",1,"Administration",2,"Support Service to President","001","001","002","001001","001001002",null,null,null,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",113356,102113,100585,101802,101802,241125,121909,135290,140333]
[null,null,"Effective until:",null,null,null,null,null,null,null,null,null,null,null,null,null,"F31:F45","F12:T12","F305:T305","F18:F47","G121:N123",null,"O68:P84","H18:O22","AB12:AC161",null,null,"K18","G31:I35",null,"G18:J24","H63:L67",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",1,"Management","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,4,47,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,47,"Centre for Public Service Innovation",0,0,0,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",7,"Local Government Equitable Share ","Local government equitable share ","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","LES",null,null,null,null,null,1,"The Presidency",3,"Direct charge against the National Revenue Fund",null,null,null,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","001","001","003","001001","001001003",null,null,null,1,"The Presidency",1,"Administration",1,"Management","Current payments","Interest and rent on land","Interest and rent on land",46,0,0,0,0,0,0,0,0]
[null,null,"More Information:",null,"This macro will make the following adjustments to the model:\n\n1. Update budget numbers\n2. Reload transfers and DOR tables\n3. Hide Totals columns on  Budget lenses sheet\n4. Re-order economic classification items under Departmental Agencies and Accounts\n\nTo make sure that all calculations are updated, do the following:\n\nAfter running the macro on the MTEC Submission workbook, SAVE THE WORKBOOK BEFORE CLOSING!",null,null,null,null,null,null,null,null,null,null,null,"AW31:AW45","F16:W35","F310:G319",null,"P121:R123",null,"R68:S84","F24:F28","AG12:AH161",null,null,"O19:Q25","K31:K35",null,"K23:M23","H72:L80",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",1,"Management","Municipal services","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,5,41,"Civilian Secretariat",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,41,"Civilian Secretariat",0,0,0,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",9,"Municipal Systems Improvement Grant ","Municipal systems improvement grant","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",null,null,null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",null,null,null,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","001","002","001","001002","001002001",null,null,null,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",9366,16066,8440,8440,8440,8964,9390,9864,10426]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AW48:AW52","F47:F71","I310:Y319",null,"G125:N126",null,"U68:V84","H24:O28","AL12:AQ161",null,null,"K26","G44:I46",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",1,"Management","Public corporations and private enterprises","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Current",null,null,null,null,null,6,3,"Communications",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,3,"Communications",0,0,0,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",7,"Disaster Relief Grant","Municipal disaster relief grant","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",null,null,null,null,null,2,"Parliament",2,"Administration",null,null,null,1,"The Presidency",3,"Direct charge against the National Revenue Fund",1,"Salary of the President","001","003","001","001003","001003001",null,null,null,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Transport equipment",821,0,1254,1254,1254,1228,1255,1367,1418]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G47:G71","AD310:AH319",null,"P125:R126",null,"X68:X84","F30:F34","G164:T313",null,null,"O27:Q34","G48:I54",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",2,"Support Services to the President","Employee social benefits","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,7,4,"Cooperative Governance And Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,4,"Cooperative Governance",0,0,0,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",7,"Disaster Relief Grant","Provincial disaster relief grant","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,2,"Parliament",6,"Direct charge against the National Revenue Fund",null,null,null,1,"The Presidency",3,"Direct charge against the National Revenue Fund",2,"Salary of the Deputy President","001","003","002","001003","001003002",null,null,null,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,144,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I160:Q160","AM310:AN319",null,"G129:N130",null,"L85","H30:O34","W164:X313",null,null,"K34","G56:I62",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",2,"Support Services to the President","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,8,18,"Correctional Services",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,18,"Correctional Services",0,0,0,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",8,"Municipal Disaster Recovery Grant","Municipal disaster recovery grant","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",null,null,null,null,null,2,"Parliament",3,"Core Business",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","002","001","001","002001","002001001",null,null,null,1,"The Presidency",1,"Administration",1,"Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",799,783,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S160","F326:G334",null,"P129:R130",null,"O85","F36:F40","AB164:AC313",null,null,"O38:Q38","G63:I63",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,9,19,"Defence And Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,19,"Defence",0,0,0,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",9,"Provincial Disaster Recovery Grant","Provincial disaster recovery grant","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,2,"Parliament",4,"Support Services",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson","002","001","002","002001","002001002",null,null,null,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,0,38,38,38,40,42,44,46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"U160:W160","I326:Q335",null,"G132:N135",null,"R85","H36:O40","AG164:AH313",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,10,25,"Economic Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Millicent Movare","(012) 315 5279","millicent.movare@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,25,"Economic Development",0,0,0,null,null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",6,"Municipal Infrastructure Grant","Municipal infrastructure grant","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",null,null,null,null,null,2,"Parliament",5,"Associated Services",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","002","001","003","002001","002001003",null,null,null,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Households","Other transfers to households",204,40,0,31,31,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD160:AF160","S326:S335",null,"P132:R135",null,"U85","H42:O47","AL164:AQ313",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",2,"Political Party Support ","Political Party Support ","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Current",null,null,null,null,null,11,26,"Energy",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,26,"Energy",0,0,0,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",1,"Provincial Equitable Share","Provincial equitable share","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PES",null,null,null,null,null,3,"Communications",1,"Administration",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","002","001","004","002001","002001004",null,null,null,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Households","Social benefits",2240,3430,0,812,812,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AM160:AO160","U326:W335",null,"G137:N139",null,"X85","H49:O51","G316:T465",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",3,"Constituency Support ","Constituency Support ","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Current",null,null,null,null,null,12,27,"Environmental Affairs",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,27,"Environmental Affairs",0,0,0,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",3,"General Fuel Levy Sharing with Metropolitan Municipalities","General fuel levy sharing with metropolitan municipalities","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","GFL",null,null,null,null,null,3,"Communications",2,"Communications Policy, Research and Development",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","002","001","005","002001","002001005",null,null,null,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Provinces and municipalities","Municipalities",3,10,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F177:G246","AD326:AF335",null,"P137:R139",null,null,"H53:O53","W316:X465",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",4,"Party Leadership Support","Party Leadership Support","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Current",null,null,null,null,null,13,46,"Government Communication and Information System",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,46,"Government Communication and Information System",0,0,0,null,null,7,"National Treasury",8,"Technical Support and Development Finance",2,"Local Government Financial Management Support","Local government financial management grant","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",null,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",null,null,null,2,"Parliament",2,"Administration",1,"Secretary's Office","002","002","001","002002","002002001",null,null,null,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",42,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I177:Q246","AM326:AO335",null,"G141:N142",null,null,"F55:F59","AB316:AC465",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",1,"Administration",2,"Departmental Management","Households","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,14,16,"Health",null,null,"Aparna Kollipara","(012) 315 5386","Aparna.Kollipara@treasury.gov.za","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za ",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,16,"Health",0,0,0,null,null,7,"National Treasury",8,"Technical Support and Development Finance",2,"Local Government Financial Management Support","Municipal restructuring grant","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",null,null,null,null,null,3,"Communications",4,"Entity Oversight",null,null,null,2,"Parliament",2,"Administration",2,"Finance Management Office","002","002","002","002002","002002002",null,null,null,1,"The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Compensation of employees","Compensation of employees",42628,40112,41588,40979,40979,44748,47253,50296,52157]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S177:S246","I340:Q341",null,"P141:R142",null,null,"H55:O60","AG316:AH465",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",1,"Administration",4,"Corporate Services","Households","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,15,15,"Higher Education and Training",null,null,"Nokwazi Makanya","(012) 406 9057","Nokwazi.Makanya@treasury.gov.za","Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,15,"Higher Education and Training",0,0,0,null,null,7,"National Treasury",8,"Technical Support and Development Finance",3,"Urban Development and Support","Integrated city development grant","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",null,null,null,2,"Parliament",2,"Administration",3,"Internal Audit","002","002","003","002002","002002003",null,null,null,1,"The Presidency",1,"Administration",2,"Support Services to the President","Current payments","Goods and services","Goods and services",19294,16070,23415,23339,23339,24679,25549,26996,27991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"U177:W246","S340:S341",null,"G145:N146",null,null,"H62:O63","AL316:AQ465",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",1,"Administration",5,"Financial Management","Households","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,16,5,"Home Affairs",null,null,"Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za","Deeviya Patel","(012) 395 6562","Deeviya.Patel@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,5,"Home Affairs",0,0,0,null,null,7,"National Treasury",8,"Technical Support and Development Finance",3,"Urban Development and Support","Neighbourhood development partnership grant","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",null,null,null,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","002","002","004","002002","002002004",null,null,null,1,"The Presidency",1,"Administration",2,"Support Services to the President","Payments for capital assets","Machinery and equipment","Other machinery and equipment",875,537,689,689,689,723,754,795,840]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD177:AF246","U340:W341",null,"P145:R146",null,null,"H66:O68",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",2,"Communications Policy, Research and Development",2,"Broadcasting Policy","Households","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,17,38,"Human Settlements",null,null,"James Archer","(012) 395 6736","James.Archer@treasury.gov.za","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,38,"Human Settlements",0,0,0,null,null,7,"National Treasury",8,"Technical Support and Development Finance",6,"Infrastructure Development Support","Infrastructure skills development grant","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",null,null,null,2,"Parliament",2,"Administration",5,"Legislative Sector Support","002","002","005","002002","002002005",null,null,null,1,"The Presidency",1,"Administration",2,"Support Services to the President","Payments for financial assets","Payments for financial assets","Payments for financial assets",146,93,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AM177:AO246","AD340:AF341",null,"G148:N155",null,null,"F72:F81",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Households","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,18,20,"Independent Police Investigative Directorate",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,20,"Independent Police Investigative Directorate",0,0,0,null,null,11,"Public Works",3,"Expanded Public Works Programme",2,"Expanded Public Works Programme: Infrastructure","Expanded public works programme integrated grant for municipalities","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",null,null,null,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest","002","002","006","002002","002002006",null,null,null,1,"The Presidency",1,"Administration",2,"Support Services to the President","Transfers and subsidies","Households","Social benefits",43,256,0,609,609,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AW177:BB246","AM340:AO341",null,"P148:R155",null,null,"H72:O81",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",4,"Industry Research and Analysis","Households","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,19,6,"International Relations and Cooperation",null,null,"Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","thulasizwe.motha@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,6,"International Relations and Cooperation",0,0,0,null,null,11,"Public Works",3,"Expanded Public Works Programme",2,"Expanded Public Works Programme: Infrastructure","Expanded public works programme integrated grant for provinces","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",null,null,null,2,"Parliament",2,"Administration",7,"Projects","002","002","007","002002","002002007",null,null,null,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Compensation of employees","Compensation of employees",36225,36029,38250,38152,38152,41155,43460,46257,47971]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F248:G261","I343:Q380",null,null,null,null,"F83:F92",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",5,"Intergovernmental Relations and Stakeholder Management","Households","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,20,21,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","werner.krause@treasury.gov.za","Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,21,"Justice and Constitutional Development",0,0,0,null,null,11,"Public Works",3,"Expanded Public Works Programme",3,"Expanded Public Works Programme: Operations","Social sector expanded public works programme incentive grant for provinces","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",null,null,null,2,"Parliament",2,"Administration",8,"State of the Nation Address","002","002","008","002002","002002008",null,null,null,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Goods and services","Goods and services",11007,9034,15972,15972,15972,16838,17422,18406,19096]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I248:Q261","S343:S380",null,null,null,null,"H83:O92",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight","Households","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,21,28,"Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Kismore Mangondo","(012) 315-5558","Kismore.Mangondo@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,28,"Labour",0,0,0,null,null,14,"Basic Education",2,"Curriculum Policy, Support and Monitoring",2,"Curriculum Implementation and Monitoring","Learners with profound intellectual disabilities grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,5,"Home Affairs",1,"Administration",null,null,null,2,"Parliament",6,"Direct charge against the National Revenue Fund",1,"Members Remuneration","002","006","001","002006","002006001",null,null,null,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Payments for capital assets","Machinery and equipment","Other machinery and equipment",583,303,649,649,649,681,710,749,791]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S248:S261","U343:W380",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Media Development and Diversity Agency","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,22,42,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,42,"Military Veterans",0,0,0,null,null,14,"Basic Education",2,"Curriculum Policy, Support and Monitoring",4,"Curriculum and Quality Enhancement Programmes","Maths, science and technology grant","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",null,null,null,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary","002","003","001","002003","002003001",null,null,null,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Payments for financial assets","Payments for financial assets","Payments for financial assets",36,14,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"U248:W261","AD343:AF380",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","South African Broadcasting Corporation: Channel Africa","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Current",null,null,null,null,null,23,29,"Mineral Resources",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Tumelo Mokgoshi","(012) 395 6777","tumelo.mokgoshi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,29,"Mineral Resources",0,0,0,null,null,14,"Basic Education",3,"Teachers, Education Human Resources and Institutional Development",2,"Education Human Resources Management","Occupational specific dispensation for education sector therapists grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",null,null,null,2,"Parliament",3,"Core Business",2,"National Assembly","002","003","002","002003","002003002",null,null,null,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Transfers and subsidies","Households","Social benefits",120,1095,0,98,98,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD248:AF261","AM343:AO380",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","South African Broadcasting Corporation: Community radio stations","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Current",null,null,null,null,null,24,44,"National School of Government",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,44,"National School of Government",0,0,0,null,null,14,"Basic Education",4,"Planning, Information and Assessment",3,"School Infrastructure","Education infrastructure grant","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",null,null,null,2,"Parliament",3,"Core Business",3,"National Council of Provinces","002","003","003","002003","002003003",null,null,null,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Compensation of employees","Compensation of employees",14287,13314,17232,17232,14662,27148,28057,30247,31368]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AM248:AO261","I382:Q383",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","South African Broadcasting Corporation: Programme productions","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Current",null,null,null,null,null,25,7,"National Treasury",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,7,"National Treasury",0,0,0,null,null,14,"Basic Education",5,"Educational Enrichment Services",3,"Care and Support in Schools","HIV and AIDS (life skills education) grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",null,null,null,2,"Parliament",3,"Core Business",4,"Core Business Support","002","003","004","002003","002003004",null,null,null,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",12334,26376,31190,30049,30049,38921,46356,39668,41152]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AX248:BB261","S382:S383",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","South African Broadcasting Corporation: Public broadcaster","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Current",null,null,null,null,null,26,22,"Office of the Chief Justice and Judicial Administration",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6657","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,22,"Office of the Chief Justice and Judicial Administration",0,0,0,null,null,14,"Basic Education",5,"Educational Enrichment Services",3,"Care and Support in Schools","National school nutrition programme grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",null,null,null,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services","002","003","005","002003","002003005",null,null,null,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",407,103,1155,1155,1155,1317,1386,1462,1546]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F269:F281","U382:W383",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",3,"Communication and Branding","Brand South Africa","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,27,2,"Parliament",null,null,"Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za","Deeviya Patel","(012) 395 6562","Deeviya.Patel@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,2,"Parliament",0,0,0,null,null,16,"Health",2,"National Health Insurance",3,"Health Financing and National Health Insurance","Human resources capitation grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",null,null,null,2,"Parliament",3,"Core Business",6,"International Relations and Protocol","002","003","006","002003","002003006",null,null,null,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",5,282,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I269:Q281","AD382:AF383",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",3,"Communication and Branding","Government Communication and Information System","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,28,8,"Planning, Monitoring and Evaluation",null,null,"Timothy Murwa","(012) 315 5002","timothy.murwa@treasury.gov.za","Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,8,"Planning, Monitoring and Evaluation",0,0,0,null,null,16,"Health",2,"National Health Insurance",3,"Health Financing and National Health Insurance","National health insurance indirect grant (direct) ","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",null,null,null,2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary","002","004","001","002004","002004001",null,null,null,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Transfers and subsidies","Households","Social benefits",591,1326,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S269:S281","AM382:AO383",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",4,"Regulatory Institutions","Film and Publication Board","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,29,23,"Police",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,23,"Police",0,0,0,null,null,16,"Health",3,"Communicable and Non-communicable Diseases",2,"HIV, AIDS and STIs","Comprehensive HIV/AIDS","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,7,"National Treasury",1,"Administration",null,null,null,2,"Parliament",4,"Support Services",2,"Parliamentary Communication Services","002","004","002","002004","002004002",null,null,null,1,"The Presidency",3,"Direct charge against the National Revenue Fund",1,"Salary of the president","Current payments","Compensation of employees","Compensation of employees",2996,3106,3637,3637,3637,3913,4132,4397,4559]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"U269:W281","I410:Q411",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",4,"Regulatory Institutions","Independent Communications Authority of South Africa","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,30,9,"Public Enterprises",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Nokuthula Ngomane","(012) 315-5223","Nokuthula.Ngomane@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,9,"Public Enterprises",0,0,0,null,null,16,"Health",3,"Communicable and Non-communicable Diseases",2,"HIV, AIDS and STIs","Comprehensive HIV/AIDS and TB conditional grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",null,null,null,2,"Parliament",4,"Support Services",3,"Human Resources Management","002","004","003","002004","002004003",null,null,null,1,"The Presidency",3,"Direct charge against the National Revenue Fund",2,"Salary of the deputy president","Current payments","Compensation of employees","Compensation of employees",2717,2606,3105,3105,3105,3341,3528,3755,3895]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD269:AF281","S410:S411",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",1,"Ministry","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,31,10,"Public Service and Administration",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,10,"Public Service and Administration",0,0,0,null,null,16,"Health",3,"Communicable and Non-communicable Diseases",2,"HIV, AIDS and STIs","HIV, TB, malaria and community outreach grant:  HIV and AIDS component","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",null,null,null,2,"Parliament",4,"Support Services",4,"Information Communication and Technology","002","004","004","002004","002004004",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Compensation of employees","Compensation of employees",33326,27933,40292,40292,40292,29943,32795,35724,37055]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AM269:AO281","U410:W411",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",3,"Corporate Services","Employee social benefits","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,32,45,"Public Service Commission",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,45,"Public Service Commission",0,0,0,null,null,16,"Health",3,"Communicable and Non-communicable Diseases",2,"HIV, AIDS and STIs","HIV, TB, malaria and community outreach grant: Community outreach services component","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",null,null,null,2,"Parliament",4,"Support Services",5,"Institutional Support Services","002","004","005","002004","002004005",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",11545,11177,11856,11856,11856,14751,15070,16168,16808]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AW269:AZ281","AD410:AF411",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",3,"Corporate Services","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,33,11,"Public Works",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,11,"Public Works",0,0,0,null,null,16,"Health",3,"Communicable and Non-communicable Diseases",2,"HIV, AIDS and STIs","HIV, TB, malaria and community outreach grant: Malaria elimination component","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,7,"National Treasury",4,"Asset and Liability Management",null,null,null,2,"Parliament",5,"Associated Services",1,"Members Support Services","002","005","001","002005","002005001",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Payments for capital assets","Machinery and equipment","Other machinery and equipment",32,292,309,309,309,26,28,30,32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F287:G296","AM410:AO411",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",3,"Corporate Services","Vehicle licences","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,34,39,"Rural Development and Land Reform",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe","(012) 315 5773","Nico.Likhethe@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,39,"Rural Development and Land Reform",0,0,0,null,null,16,"Health",3,"Communicable and Non-communicable Diseases",2,"HIV, AIDS and STIs","HIV, TB, malaria and community outreach grant: Tuberculosis component","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",null,null,null,2,"Parliament",5,"Associated Services",2,"Political Party Support","002","005","002","002005","002005002",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Compensation of employees","Compensation of employees",27837,16946,28668,28668,28668,26815,29309,31553,32726]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"J287:N296","I413:Q419",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",4,"Financial Services","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,35,30,"Science and Technology",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,30,"Science and Technology",0,0,0,null,null,16,"Health",3,"Communicable and Non-communicable Diseases",5,"Child, Youth and School Health","Human papillomavirus vaccine grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",null,null,null,2,"Parliament",5,"Associated Services",3,"Constituency Support","002","005","003","002005","002005003",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Current payments","Goods and services","Goods and services",8873,14733,15683,15683,15683,12563,12878,14198,14740]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S413:S419",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",5,"Internal Audit and Risk Management","Employee social benefits","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,36,31,"Small Business Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,31,"Small Business Development",0,0,0,null,null,16,"Health",5,"Hospital Systems",2,"Health Facilities Infrastructure Management","Health facility revitalisation grant (direct)","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",null,null,null,2,"Parliament",5,"Associated Services",4,"Party Leadership Support","002","005","004","002005","002005004",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",80,112,118,118,118,45,48,51,54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"U413:W419",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,37,17,"Social Development",null,null,"Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za","Yusuf Mayet","(012) 315 5189","yusuf.mayet@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,17,"Social Development",0,0,0,null,null,16,"Health",5,"Hospital Systems",3,"Hospital Systems","National tertiary services grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",null,null,null,2,"Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities","002","005","005","002005","002005005",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Compensation of employees","Compensation of employees",0,0,0,0,0,2721,2972,3202,3322]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD413:AF419",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",6,"Municipal Demarcation Transition Grant","Municipal demarcation transition grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,38,40,"Sport and Recreation South Africa",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Mabele Mdhluli","(012) 315 5111","Mabele.Mdhluli@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,40,"Sport and Recreation South Africa",0,0,0,null,null,16,"Health",6,"Health System Governance and Human Resources",6,"Human Resources for Health","Health professions training and development grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,7,"National Treasury",9,"Revenue Administration",null,null,null,2,"Parliament",5,"Associated Services",6,"National Council of Provinces Members’ Facilities","002","005","006","002005","002005006",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Current payments","Goods and services","Goods and services",0,0,0,0,0,1431,1471,1612,1682]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AM413:AO419",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",7,"Municipal Demarcation Board","Municipal Demarcation Board","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,39,12,"Statistics South Africa",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Thapelo Mokwana","(012) 315-5796","thapelo.mokwana@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,12,"Statistics South Africa",0,0,0,null,null,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",2,"Substance Abuse","Substance abuse treatment grant","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,7,"National Treasury",10,"Financial Intelligence and State Security",null,null,null,3,"Communications",1,"Administration",1,"Ministry","003","001","001","003001","003001001",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,0,88,93,98,105]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",8,"South African Cities Network","South African Cities Network","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Current",null,null,null,null,null,40,32,"Telecommunications and Postal Services",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,32,"Telecommunications and Postal Services",0,0,0,null,null,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",5,"Children","Early childhood development grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",null,null,null,3,"Communications",1,"Administration",2,"Departmental Management","003","001","002","003001","003001002",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Compensation of employees","Compensation of employees",12598,0,0,0,0,5195,16627,17902,18567]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",9,"Integrated Urban Development Grant","Integrated Urban Development Grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,41,1,"The Presidency",null,null,"Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","thulasizwe.motha@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,1,"The Presidency",0,0,0,null,null,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",10,"Social Worker Scholarships","Social worker employment grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",null,null,null,3,"Communications",1,"Administration",3,"Internal Audit","003","001","003","003001","003001003",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Current payments","Goods and services","Goods and services",1038,0,0,0,0,1881,3913,4452,4621]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement","Commonwealth Local Government Forum","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,42,33,"Tourism",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,33,"Tourism",0,0,0,null,null,24,"Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",3,"Plant Production and Health","Ilima/Letsema projects grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,8,"Planning, Monitoring and Evaluation",3,"Sector Planning and Monitoring",null,null,null,3,"Communications",1,"Administration",4,"Corporate Services","003","001","004","003001","003001004",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",57,0,0,0,0,0,0,0,0]
[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,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",7,"Local Government Equitable Share ","Local government equitable share ","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,43,34,"Trade and Industry",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Nokuthula Ngomane","(012) 315 5223","Nokuthula.Ngomane@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,34,"Trade and Industry",0,0,0,null,null,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",2,"Food Security","Comprehensive agricultural support programme grant: Infrastructure","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,8,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",null,null,null,3,"Communications",1,"Administration",5,"Financial Management","003","001","005","003001","003001005",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Compensation of employees","Compensation of employees",6101,0,0,0,0,8259,9027,9717,10078]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",8,"South African Local Government Association","South African Local Government Association","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,44,43,"Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,43,"Traditional Affairs",0,0,0,null,null,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",3,"Sector Capacity Development","Comprehensive agricultural support programme grant: Upgrading of provincial agricultural colleges","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,8,"Planning, Monitoring and Evaluation",5,"Frontline and Citizen-Based Service Delivery and Monitoring",null,null,null,3,"Communications",2,"Communications Policy, Research and Development",2,"Broadcasting Policy","003","002","002","003002","003002002",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Current payments","Goods and services","Goods and services",321,0,0,0,0,2023,2043,2333,2426]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",9,"Municipal Systems Improvement Grant ","Municipal systems improvement grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,45,35,"Transport",null,null,"Luyolo Ntlangula ","(012) 315-5571","luyolo.ntangula@treasury.gov.za","Sivuyise Dlova","(012) 406 9101","sivuyise.dlova@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,35,"Transport",0,0,0,null,null,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",4,"National Extension Support Services","Comprehensive agricultural support programme grant: Extension recovery planning services","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,8,"Planning, Monitoring and Evaluation",6,"Evidence and Knowledge Systems",null,null,null,3,"Communications",2,"Communications Policy, Research and Development",3,"Media Policy","003","002","003","003002","003002003",null,null,null,2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy","Payments for capital assets","Machinery and equipment","Other machinery and equipment",21,0,0,0,0,0,0,0,0]
[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,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",10,"Department of Traditional Affairs","Department of Traditional Affairs","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,46,36,"Water and Sanitation",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,36,"Water and Sanitation",0,0,0,null,null,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",4,"Natural Resources Management","Land care programme grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,8,"Planning, Monitoring and Evaluation",7,"National Youth Development",null,null,null,3,"Communications",2,"Communications Policy, Research and Development",4,"Technology and Engineering Services","003","002","004","003002","003002004",null,null,null,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Compensation of employees","Compensation of employees",12085,10418,17199,17199,17199,9103,9949,10711,11109]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",11,"United Cities and Local Government of Africa","United Cities and Local Governments of Africa - Moroccan Office","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,47,13,"Women",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,13,"Women",0,0,0,null,null,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",4,"Natural Resources Management","Comprehensive agricultural support programme grant: Disasters (Flood damaged infrastructure)","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,9,"Public Enterprises",1,"Administration",null,null,null,3,"Communications",3,"Industry and Capacity Development",2,"Enterprise Development","003","003","002","003003","003003002",null,null,null,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Goods and services","Goods and services",15969,18746,19413,19413,19413,4550,6472,5027,5223]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",11,"United Cities and Local Government of Africa","United Cities and Local Governments of Africa - South African Regional Office","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,0,0,0,null,null,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",4,"Natural Resources Management","Comprehensive agricultural support programme grant: Disasters (Drought relief)","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,9,"Public Enterprises",2,"Legal and Governance",null,null,null,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","003","003","003","003003","003003003",null,null,null,2,"Parliament",2,"Administration",1,"Secretary's Office","Current payments","Interest and rent on land","Interest and rent on land",59,0,0,0,0,0,0,0,0]
[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,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",1,"Management: Head of the National Disaster Management Centre","Employee social benefits","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,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,"Forestry and Natural Resources Management",4,"Natural Resources Management","Comprehensive agricultural support programme grant: Disasters (Fire damaged infrastructure)","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",null,null,null,3,"Communications",3,"Industry and Capacity Development",4,"Industry Research and Analysis","003","003","004","003003","003003004",null,null,null,2,"Parliament",2,"Administration",1,"Secretary's Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",249,420,481,481,481,200,212,224,237]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",1,"Management: Head of the National Disaster Management Centre","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy",4,"Electrification and Energy Programme and Project Management",1,"Integrated National Electrification Programme","Integrated national electrification programme (municipal) grant","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",null,null,null,null,null,10,"Public Service and Administration",1,"Administration",null,null,null,3,"Communications",3,"Industry and Capacity Development",5,"Inter-governmental Relations and Stakeholder Management","003","003","005","003003","003003005",null,null,null,2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Compensation of employees","Compensation of employees",37918,36774,44071,44071,44071,45738,49601,53397,55382]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",1,"Management: Head of the National Disaster Management Centre","Vehicle licences","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,null,null,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,"Clean Energy",1,"Energy Efficiency","Energy efficiency and demand-side management grant","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",null,null,null,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight","003","004","001","003004","003004001",null,null,null,2,"Parliament",2,"Administration",2,"Finance Management Office","Current payments","Goods and services","Goods and services",8846,7483,5306,5306,5306,3365,12873,4463,4638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",3,"Legislation and Policy Management","Disaster Management Institute of Southern Africa","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Current",null,null,null,null,null,null,null,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,"Road Transport",3,"Road Oversight","Provincial roads maintenance grant: Mpumalanga coal haulage roads maintenance","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",null,null,null,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","003","004","002","003004","003004002",null,null,null,2,"Parliament",2,"Administration",2,"Finance Management Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1407,700,254,254,254,261,275,292,310]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",3,"Legislation and Policy Management","Vehicle licences","Transfers and subsidies","Provinces and municipalities","Provinces","Current",null,null,null,null,null,null,null,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,"Road Transport",3,"Road Oversight","Provincial roads maintenance grant: Roads maintenance component","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,10,"Public Service and Administration",4,"Government Chief Information Officer",null,null,null,3,"Communications",4,"Entity Oversight",3,"Communication and Branding","003","004","003","003004","003004003",null,null,null,2,"Parliament",2,"Administration",2,"Finance Management Office","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,0,0,0,250,0,0,0]
[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,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",6,"Information Technology, Intelligence and Information Management Systems","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,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,"Road Transport",3,"Road Oversight","Provincial roads maintenance grant: Disaster relief component","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,10,"Public Service and Administration",5,"Service Delivery Support",null,null,null,3,"Communications",4,"Entity Oversight",4,"Regulatory Institutions","003","004","004","003004","003004004",null,null,null,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Compensation of employees","Compensation of employees",7335,6671,8699,8699,8699,8612,9414,10133,10509]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",7,"Disaster Relief Grant","Municipal disaster relief grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,null,null,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,"Road Transport",3,"Road Oversight","Rural roads asset management systems grant","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",null,null,null,null,null,10,"Public Service and Administration",6,"Governance of Public Administration",null,null,null,3,"Communications",4,"Entity Oversight",5,"Strategy and Policy Alignment","003","004","005","003004","003004005",null,null,null,2,"Parliament",2,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",4608,7085,7425,7425,7425,7204,7432,6347,6586]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",7,"Disaster Relief Grant","Provincial disaster relief grant","Transfers and subsidies","Provinces and municipalities","Provinces","Capital",null,null,null,null,null,null,null,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,"Public Transport",4,"Public Transport Oversight","Public transport operations grant ","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,11,"Public Works",1,"Administration",null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",1,"Ministry","004","001","001","004001","004001001",null,null,null,2,"Parliament",2,"Administration",3,"Internal Audit","Payments for capital assets","Machinery and equipment","Other machinery and equipment",3,192,201,201,201,212,224,32,34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",8,"Municipal Disaster Recovery Grant","Municipal disaster recovery grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,null,null,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,"Public Transport",4,"Public Transport Oversight","Public transport network grant","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",null,null,null,null,null,11,"Public Works",2,"Intergovernmental Coordination",null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",2,"Management","004","001","002","004001","004001002",null,null,null,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Compensation of employees","Compensation of employees",12415,22550,24855,24855,24855,25837,28240,30401,31530]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",9,"Provincial Disaster Recovery Grant","Provincial disaster recovery grant","Transfers and subsidies","Provinces and municipalities","Provinces","Capital",null,null,null,null,null,null,null,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,"Water Infrastructure Development",3,"Regional Bulk Infrastructure Grant","Regional bulk infrastructure grant","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",null,null,null,null,null,11,"Public Works",3,"Expanded Public Works Programme",null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",3,"Corporate Services","004","001","003","004001","004001003",null,null,null,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Current payments","Goods and services","Goods and services",706,4904,5139,5139,5139,5624,5666,774,803]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",1,"Management: Local Government Support and Interventions","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,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,"Water Infrastructure Development",4,"Water Services Infrastructure Grant","Water services infrastructure grant","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",null,null,null,null,null,11,"Public Works",4,"Property and Construction Industry Policy and Research",null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",4,"Financial Services","004","001","004","004001","004001004",null,null,null,2,"Parliament",2,"Administration",4,"Strategic Management and Governance","Payments for capital assets","Machinery and equipment","Other machinery and equipment",149,249,261,261,261,0,0,3,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",2,"Municipal Performance Monitoring","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,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,"Heritage Promotion and Preservation",5,"Public Library Services","Community library services grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,11,"Public Works",5,"Prestige Policy",null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",5,"Internal Audit and Risk Management","004","001","005","004001","004001005",null,null,null,2,"Parliament",2,"Administration",5,"Legislative Sector Support ","Current payments","Compensation of employees","Compensation of employees",13215,0,0,0,0,0,0,0,0]
[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,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",2,"Municipal Performance Monitoring","Non-returning local government councillors","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,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,"Heritage Promotion and Preservation",5,"Public Library Services","Community library services grant","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,12,"Statistics South Africa",1,"Administration",null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",6,"Office Accommodation","004","001","006","004001","004001006",null,null,null,2,"Parliament",2,"Administration",5,"Legislative Sector Support ","Current payments","Goods and services","Goods and services",5793,0,0,0,0,0,0,0,0]
[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,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",3,"Local Government Improvement Programme","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,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,"Housing Development Finance",3,"Human Settlements Development Grant","Human Settlements Development Grant","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,12,"Statistics South Africa",2,"Economic Statistics",null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",1,"Management Regional and Urban Development and Legislative Support","004","002","001","004002","004002001",null,null,null,2,"Parliament",2,"Administration",5,"Legislative Sector Support ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",295,0,0,0,0,0,0,0,0]
[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,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",6,"Municipal Infrastructure Grant","Municipal infrastructure grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Capital",null,null,null,null,null,null,null,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,"Housing Development Finance",5,"Urban Settlements Development Grant","Urban Settlements Development Grant","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",null,null,null,null,null,12,"Statistics South Africa",3,"Population and Social Statistics",null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",2,"Local Government Legislative Support and Institutional Establishment","004","002","002","004002","004002002",null,null,null,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Compensation of employees","Compensation of employees",2119,0,2658,2658,2658,1696,1853,1995,2067]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",7,"Municipal Infrastructure Support Agent","Municipal Infrastructure Support Agent","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,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,"Housing Development Finance",6,"Municipal Human Settlements Capacity Grant","Municipal Human Settlements Capacity Grant","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",null,null,null,null,null,12,"Statistics South Africa",4,"Methodology, Standards and Research",null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning","004","002","003","004002","004002003",null,null,null,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest","Current payments","Goods and services","Goods and services",213,0,342,342,342,501,511,199,206]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",1,"Management: Community Work Programme","Employee social benefits","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,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,"Housing Development Finance",7,"Title Deeds Restoration Grant","Title Deeds Restoration Grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,12,"Statistics South Africa",5,"Statistical Support and Informatics",null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",4,"Spatial Planning Districts and Regions","004","002","004","004002","004002004",null,null,null,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest","Payments for capital assets","Machinery and equipment","Other machinery and equipment",5,0,0,0,0,0,0,0,0]
[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,4,"Cooperative Governance and Traditional Affairs",6,"Community Work Programme",1,"Management: Community Work Programme","National Bodies: Community Care","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Current",null,null,null,null,null,null,null,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,"Housing Development Finance",8," Emergency Housing Grant","Municipal Emergency Housing Grant","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",null,null,null,null,null,12,"Statistics South Africa",6,"Statistical Collection and Outreach",null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",5,"Intergovernmental Policy and Practice","004","002","005","004002","004002005",null,null,null,2,"Parliament",2,"Administration",7,"Projects","Current payments","Compensation of employees","Compensation of employees",8962,0,0,0,0,0,0,0,0]
[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,5,"Home Affairs",1,"Administration",1,"Ministry","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,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,"Housing Development Finance",8," Emergency Housing Grant","Provincial Emergency Housing Grant","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,12,"Statistics South Africa",7,"Survey Operations",null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",6,"Municipal Demarcation Transition Grant","004","002","006","004002","004002006",null,null,null,2,"Parliament",2,"Administration",7,"Projects","Current payments","Goods and services","Goods and services",20935,0,0,0,0,1370,55454,43748,45404]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",1,"Ministry","Employee social benefits","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,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,"Housing Development Finance",9,"Informal Settlements Upgrading Partnership Grants","Informal Settlements Upgrading Partnership Grant: Municipalities","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",null,null,null,null,null,13,"Women",1,"Administration",null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",7,"Municipal Demarcation Board","004","002","007","004002","004002007",null,null,null,2,"Parliament",2,"Administration",7,"Projects","Payments for capital assets","Machinery and equipment","Other machinery and equipment",5523,0,0,0,0,0,0,0,0]
[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,5,"Home Affairs",1,"Administration",2,"Management Support Services","Communication","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,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,"Housing Development Finance",9,"Informal Settlements Upgrading Partnership Grants"," Informal Settlements Upgrading Partnership Grant: Provinces","Capital","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,13,"Women",2,"Social Transformation and Economic Empowerment",null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",8,"South African Cities Network","004","002","008","004002","004002008",null,null,null,2,"Parliament",2,"Administration",8,"State of the Nation Address","Current payments","Goods and services","Goods and services",2196,0,0,0,0,4000,4161,4396,4559]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",2,"Management Support Services","Employee social benefits","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",2,"Active Nation",5,"Provincial sport support and coordination","Mass Participation and Sport Development Grant","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PCG",null,null,null,null,null,13,"Women",3,"Policy, Stakeholder Coordination and Knowledge Management",null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",1,"Management: Institutional Development","004","003","001","004003","004003001",null,null,null,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary ","Current payments","Compensation of employees","Compensation of employees",0,3491,3589,3589,3589,0,0,0,0]
[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,5,"Home Affairs",1,"Administration",2,"Management Support Services","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",2,"Municipal Human Resources Management Systems","004","003","002","004003","004003002",null,null,null,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Goods and services",89,1860,1805,1805,1805,3000,3120,3314,3447]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",2,"Management Support Services","Vehicle licences","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Curriculum Policy, Support and Monitoring",null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",3,"Municipal Finance","004","003","003","004003","004003003",null,null,null,2,"Parliament",3,"Core Business",2,"National Assembly ","Current payments","Compensation of employees","Compensation of employees",30253,19187,21206,21206,21206,32880,38670,41628,43176]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",2,"Management Support Services","Vehicle licences","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Teachers, Education Human Resources and Institutional Development",null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement","004","003","004","004003","004003004",null,null,null,2,"Parliament",3,"Core Business",2,"National Assembly ","Current payments","Goods and services","Goods and services",2558,7904,7863,7863,7863,2500,2602,10609,11050]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",3,"Corporate Services","Employee social benefits","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Planning, Information and Assessment",null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",5,"Anti-Corruption and Good Governance","004","003","005","004003","004003005",null,null,null,2,"Parliament",3,"Core Business",2,"National Assembly ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",252,0,0,0,0,0,0,22,23]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",3,"Corporate Services","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Educational Enrichment Services",null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",6,"Municipal Property Rates","004","003","006","004003","004003006",null,null,null,2,"Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Compensation of employees","Compensation of employees",26228,22699,24302,24302,24302,25197,30273,32590,33802]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",3,"Corporate Services","Vehicle licences","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",7,"Local Government Equitable Share","004","003","007","004003","004003007",null,null,null,2,"Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Goods and services","Goods and services",21111,14092,14310,14310,14310,22500,26098,28248,29349]
[null,null,null,null,null,null,null,null,"Check: Compensation of employees ceiling (Under/(Over))",null,null,null,null,{"$f":"Cover!AV104-N51","v":0},null,null,{"$f":"Cover!AV104-Q51","v":0},null,null,null,{"$f":"Cover!AW104-U51","v":0},null,null,{"$f":"Cover!AW104-X51","v":0},null,null,null,{"$f":"Cover!AX104-AB51","v":0},null,null,{"$f":"Cover!AX104-AE51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",3,"Corporate Services","Vehicle licences","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Planning, Policy and Strategy",null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",8,"South African Local Government Association","004","003","008","004003","004003008",null,null,null,2,"Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Compensation of employees","Compensation of employees",189780,181706,186434,186434,186434,184834,203043,219344,227502]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",4,"Transversal Information Technology Management","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7,"Direct charge against the National Revenue Fund",null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",9,"Municipal Systems Improvement Grant","004","003","009","004003","004003009",null,null,null,2,"Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Goods and services","Goods and services",53792,76759,86011,86011,86011,133547,136479,161327,167491]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",1,"Citizen Affairs Management","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"University Education",null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",10,"Department of Traditional Affairs","004","003","010","004003","004003010",null,null,null,2,"Parliament",3,"Core Business",4,"Core Business Support ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",255,318,955,955,955,1008,1626,1127,1193]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",2,"Status Services","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,12,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Revised Baseline",null,1078615,1160842,1247905.1499999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",4,"Technical and Vocational Education and Training",null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",11,"United Cities and Local Government of Africa","004","003","011","004003","004003011",null,null,null,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Compensation of employees","Compensation of employees",147388,154831,153903,153903,153903,141796,158426,170913,177270]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",3,"Identification Services","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email","2018/19","2019/20","2020/21",null,"Vote No.","Dept","2018/19","2019/20","2020/21",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",5,"Skills Development",null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",1,"Management: Head of Disaster","004","004","001","004004","004004001",null,null,null,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Goods and services","Goods and services",10485,13641,21404,21404,21404,50015,47960,49585,51537]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",5,"Service Delivery to Provinces","Employee social benefits","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,1,24,"Agriculture, Forestry and Fisheries",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,24,"Agriculture, Forestry and Fisheries",2177251,2343230,2518975,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",6,"Community Education and Training",null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention","004","004","002","004004","004004002",null,null,null,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",255,268,377,377,377,398,421,444,470]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",5,"Service Delivery to Provinces","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,2,37,"Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,37,"Arts and Culture",253530,272858,293319,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",1,"Administration",null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",3,"Legislation and Policy Management","004","004","003","004004","004004003",null,null,null,2,"Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Compensation of employees","Compensation of employees",21142,15928,29115,29115,29115,17751,24575,26770,27766]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",5,"Service Delivery to Provinces","Employee social benefits","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,3,14,"Basic Education",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,14,"Basic Education",500283,538421,578798,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",2,"National Health Insurance, Health Planning and Systems Enablement",null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems","004","004","004","004004","004004004",null,null,null,2,"Parliament",3,"Core Business",6,"International Relations and Protocol","Current payments","Goods and services","Goods and services",14264,36482,28190,28190,28190,27482,19200,20522,21289]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",5,"Service Delivery to Provinces","Vehicle licences","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,4,47,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,47,"Centre for Public Service Innovation",19425,20902,22470,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",5,"Fire Services","004","004","005","004004","004004005",null,null,null,2,"Parliament",3,"Core Business",6,"International Relations and Protocol","Payments for capital assets","Machinery and equipment","Other machinery and equipment",9,0,0,0,0,0,0,0,0]
[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,5,"Home Affairs",2,"Citizen Affairs",8,"Electoral Commission","Electoral Commission","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,5,41,"Civilian Secretariat",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,41,"Civilian Secretariat",97452,104859,112724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",4,"Primary Health Care Services",null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",6,"Information Technology, Intelligence and Information Management Systems","004","004","006","004004","004004006",null,null,null,2,"Parliament",3,"Core Business",7,"Youth Parliament ","Current payments","Goods and services","Goods and services",2426,0,0,0,0,0,0,0,0]
[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,5,"Home Affairs",2,"Citizen Affairs",9,"Represented Political Parties’ Fund","Represented Political Parties’ Fund","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,6,3,"Communications",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,3,"Communications",81256,87682,94258,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",5,"Hospitals, Tertiary Health Services and Human Resource Development",null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",7,"Disaster Relief Grant","004","004","007","004004","004004007",null,null,null,2,"Parliament",3,"Core Business",8,"Women's Parliament ","Current payments","Goods and services","Goods and services",4336,0,0,0,0,0,0,0,0]
[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,5,"Home Affairs",3,"Immigration Affairs",1,"Immigration Affairs Management","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,7,4,"Cooperative Governance And Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,4,"Cooperative Governance",339475,365354,392759,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",6,"Health Regulation and Compliance Management",null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",8,"Municipal Disaster Recovery Grant","004","004","008","004004","004004008",null,null,null,2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Current payments","Compensation of employees","Compensation of employees",2673,2613,2561,2561,2561,3410,3726,4012,4162]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",2,"Admission Services","Communication","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,8,18,"Correctional Services",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,18,"Correctional Services",17034941,18333576,19708594,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",1,"Administration",null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",1,"Management: Local Government Support and Interventions","004","005","001","004005","004005001",null,null,null,2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Goods and services",38,2589,2382,2382,2382,2409,417,1200,1257]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",2,"Admission Services","Employee social benefits","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,9,19,"Defence And Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,19,"Defence",27116696,29177565,31365885,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",2,"Social Assistance",null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",2,"Municipal Performance Monitoring","004","005","002","004005","004005002",null,null,null,2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",52,0,0,0,0,0,0,0,0]
[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,5,"Home Affairs",3,"Immigration Affairs",2,"Admission Services","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,10,25,"Economic Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Millicent Movare","(012) 315 5279","millicent.movare@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,25,"Economic Development",90773,97693,105020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",3,"Social Security Policy and Administration",null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",3,"Local Government Improvement Programme","004","005","003","004005","004005003",null,null,null,2,"Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Compensation of employees","Compensation of employees",37510,38883,48567,48567,48567,35904,44708,48129,49917]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",3,"Immigration Services","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,11,26,"Energy",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,26,"Energy",331900,357041,383819,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",4,"Litigations and Interventions","004","005","004","004005","004005004",null,null,null,2,"Parliament",4,"Support Services",2,"Parliamentary Communication Services","Current payments","Goods and services","Goods and services",31782,41220,43587,43587,43587,32603,28425,30990,32223]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",4,"Asylum Seekers","Communication","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,12,27,"Environmental Affairs",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,27,"Environmental Affairs",1078615,1160842,1247909,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",5,"Social Policy and Integrated Service Delivery",null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",5,"Municipal Infrastructure Administration","004","005","005","004005","004005005",null,null,null,2,"Parliament",4,"Support Services",2,"Parliamentary Communication Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",401,0,0,0,0,188,200,199,210]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",4,"Asylum Seekers","Employee social benefits","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,13,46,"Government Communication and Information System",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,46,"Government Communication and Information System",253983,273302,293798,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",1,"Administration",null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",6,"Municipal Infrastructure Grant","004","005","006","004005","004005006",null,null,null,2,"Parliament",4,"Support Services",3,"Human Resources Management","Current payments","Compensation of employees","Compensation of employees",35803,36799,47006,47006,47006,31941,40376,40990,42502]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",4,"Asylum Seekers","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,14,16,"Health",null,null,"Aparna Kollipara","(012) 315 5386","Aparna.Kollipara@treasury.gov.za","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za ",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,16,"Health",828814,894346,961425,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",2,"Incarceration",null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",7,"Municipal Infrastructure Support Agency","004","005","007","004005","004005007",null,null,null,2,"Parliament",4,"Support Services",3,"Human Resources Management","Current payments","Goods and services","Goods and services",9816,13601,13906,13906,13906,27948,22261,31997,33225]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",3,"Audit Services","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,15,15,"Higher Education and Training",null,null,"Nokwazi Makanya","(012) 406 9057","Nokwazi.Makanya@treasury.gov.za","Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,15,"Higher Education and Training",8956964,9637693,10360523,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",3,"Rehabilitation",null,null,null,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",1,"Management: Community Work Programme","004","006","001","004006","004006001",null,null,null,2,"Parliament",4,"Support Services",3,"Human Resources Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",32,515,557,557,557,588,1997,657,697]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",4,"Financial Management","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,16,5,"Home Affairs",null,null,"Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za","Deeviya Patel","(012) 395 6562","Deeviya.Patel@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,5,"Home Affairs",3308079,3558970,3825892,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",4,"Care",null,null,null,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",2,"Programme Coordination","004","006","002","004006","004006002",null,null,null,2,"Parliament",4,"Support Services",4,"Information Communication and Technology","Current payments","Compensation of employees","Compensation of employees",46307,35774,44839,44839,44839,44492,54094,55758,57819]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",5,"Corporate Services","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,17,38,"Human Settlements",null,null,"James Archer","(012) 395 6736","James.Archer@treasury.gov.za","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,38,"Human Settlements",376945,405680,436106,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",5,"Social Reintegration",null,null,null,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",3,"Partnerships, Norms, Standards and Innovation","004","006","003","004006","004006003",null,null,null,2,"Parliament",4,"Support Services",4,"Information Communication and Technology","Current payments","Goods and services","Goods and services",17670,24073,24990,25430,25430,46279,37391,43146,44824]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",6,"Diplomatic Training, Research and Development","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,18,20,"Independent Police Investigative Directorate",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,20,"Independent Police Investigative Directorate",195797,210678,226478,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",1,"Administration",null,null,null,5,"Home Affairs",1,"Administration",1,"Ministry","005","001","001","005001","005001001",null,null,null,2,"Parliament",4,"Support Services",4,"Information Communication and Technology","Payments for capital assets","Machinery and equipment","Other machinery and equipment",11330,420,228,228,228,8147,8634,9379,9915]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",1,"Africa","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,19,6,"International Relations and Cooperation",null,null,"Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","thulasizwe.motha@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,6,"International Relations and Cooperation",2964489,2874494,3090082,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",2,"Force Employment",null,null,null,5,"Home Affairs",1,"Administration",2,"Management Support Services","005","001","002","005001","005001002",null,null,null,2,"Parliament",4,"Support Services",4,"Information Communication and Technology","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",2004,0,0,0,0,0,0,0,0]
[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,6,"International Relations and Cooperation",2,"International Relations",2,"Asia and Middle East","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,20,21,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","werner.krause@treasury.gov.za","Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,21,"Justice and Constitutional Development",11067609,11908747,12801905,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",3,"Landward Defence",null,null,null,5,"Home Affairs",1,"Administration",3,"Corporate Services","005","001","003","005001","005001003",null,null,null,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Current payments","Compensation of employees","Compensation of employees",109164,89554,101564,101564,101564,105315,129315,129308,134067]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",3,"Americas and Caribbean","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,21,28,"Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Kismore Mangondo","(012) 315-5558","Kismore.Mangondo@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,28,"Labour",1317790,1410207,1515974,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",4,"Air Defence",null,null,null,5,"Home Affairs",1,"Administration",4,"Transversal Information Technology Management","005","001","004","005001","005001004",null,null,null,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Current payments","Goods and services","Goods and services",18202,19492,20659,20659,20659,64179,48420,63658,66247]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",4,"Europe","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,22,42,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,42,"Military Veterans",122257,131549,141413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",5,"Maritime Defence",null,null,null,5,"Home Affairs",1,"Administration",5,"Office Accommodation","005","001","005","005001","005001005",null,null,null,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Payments for capital assets","Heritage assets","Heritage assets",8,0,0,0,0,0,0,0,0]
[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,6,"International Relations and Cooperation",3,"International Cooperation",1,"Global System of Governance","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,23,29,"Mineral Resources",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Tumelo Mokgoshi","(012) 395 6777","tumelo.mokgoshi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,29,"Mineral Resources",598008,643596,691867,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",6,"Military Health Support",null,null,null,5,"Home Affairs",2,"Citizen Affairs",1,"Citizen Affairs Management","005","002","001","005002","005002001",null,null,null,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",188,319,289,289,289,200,322,224,237]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",2,"Continental Cooperation","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,24,44,"National School of Government",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,44,"National School of Government",54945,58416,62797,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",7,"Defence Intelligence",null,null,null,5,"Home Affairs",2,"Citizen Affairs",2,"Status Services","005","002","002","005002","005002002",null,null,null,2,"Parliament",4,"Support Services",5,"Institutional Support Services","Payments for capital assets","Machinery and equipment","Transport equipment",1234,0,0,0,0,0,0,0,0]
[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,6,"International Relations and Cooperation",3,"International Cooperation",4,"North-South Dialogue","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,25,7,"National Treasury",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,7,"National Treasury",807760,869339,934542,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",8,"General Support",null,null,null,5,"Home Affairs",2,"Citizen Affairs",3,"Identification Services","005","002","003","005002","005002003",null,null,null,2,"Parliament",4,"Support Services",6,"Member's Support Services","Current payments","Compensation of employees","Compensation of employees",0,0,9180,9180,9180,11298,13165,14171,14698]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",1,"Public Diplomacy","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,26,22,"Office of the Chief Justice and Judicial Administration",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6657","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,22,"Office of the Chief Justice and Judicial Administration",1609065,1731354,1861206,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate",1,"Administration",null,null,null,5,"Home Affairs",2,"Citizen Affairs",5,"Service Delivery to Provinces","005","002","005","005002","005002005",null,null,null,2,"Parliament",4,"Support Services",6,"Member's Support Services","Current payments","Goods and services","Goods and services",0,0,1036,1036,1036,6968,2583,2737,2839]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",2,"Protocol Services","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,27,2,"Parliament",null,null,"Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,2,"Parliament",1391159,1497214,1609505,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate",2,"Investigation and Information Management",null,null,null,5,"Home Affairs",2,"Citizen Affairs",7,"Government Printing Works","005","002","007","005002","005002007",null,null,null,2,"Parliament",4,"Support Services",6,"Member's Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,106,106,106,24,18,26,28]
[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,6,"International Relations and Cooperation",5,"International Transfers",1,"Departmental agencies","African Renaissance and International Cooperation Fund","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,28,8,"Planning, Monitoring and Evaluation",null,null,"George Tembo","(012) 315 5514","george.tembo@treasury.gov.za","Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,8,"Planning, Monitoring and Evaluation",312788,331556,356423,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate",3,"Compliance Monitoring and Stakeholder Management",null,null,null,5,"Home Affairs",2,"Citizen Affairs",8,"Electoral Commission","005","002","008","005002","005002008",null,null,null,2,"Parliament",5,"Associated Services",1,"Members Support Services","Current payments","Compensation of employees","Compensation of employees",8824,8597,0,0,0,0,0,0,0]
[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,6,"International Relations and Cooperation",5,"International Transfers",1,"Departmental agencies","South African Development Partnership Agency","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,29,23,"Police",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,23,"Police",70655395,76025205,81727095,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",1,"Administration",null,null,null,5,"Home Affairs",2,"Citizen Affairs",9,"Represented Political Parties’ Fund","005","002","009","005002","005002009",null,null,null,2,"Parliament",5,"Associated Services",1,"Members Support Services","Current payments","Goods and services","Goods and services",369,1308,0,0,0,0,0,0,0]
[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,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","African peer review mechanism ","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,30,9,"Public Enterprises",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,9,"Public Enterprises",171478,184546,198386,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",2,"Court Services",null,null,null,5,"Home Affairs",3,"Immigration Affairs",1,"Immigration Affairs Management","005","003","001","005003","005003001",null,null,null,2,"Parliament",5,"Associated Services",1,"Members Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",66,101,0,0,0,0,0,0,0]
[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,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","African Union","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,31,10,"Public Service and Administration",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,10,"Public Service and Administration",288455,310454,333741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",6,"Direct charge against the National Revenue Fund",null,null,null,5,"Home Affairs",3,"Immigration Affairs",2,"Admission Services","005","003","002","005003","005003002",null,null,null,2,"Parliament",5,"Associated Services",2,"Political Party Support ","Transfers and subsidies","Non-profit institutions","Non-profit institutions",104242,96630,102235,102235,102235,107960,114438,121304,125817]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","African, Caribbean and Pacific Group of States","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,32,45,"Public Service Commission",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,45,"Public Service Commission",202745,217343,233642,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",3,"State Legal Services",null,null,null,5,"Home Affairs",3,"Immigration Affairs",3,"Immigration Services","005","003","003","005003","005003003",null,null,null,2,"Parliament",5,"Associated Services",3,"Constituency Support ","Transfers and subsidies","Non-profit institutions","Non-profit institutions",284421,309360,327303,327303,327303,345632,366370,388352,402798]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Asian-Africa Legal Consultative Organisation","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,33,11,"Public Works",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,11,"Public Works",518347,557826,599660,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",4,"National Prosecuting Authority",null,null,null,5,"Home Affairs",3,"Immigration Affairs",4,"Asylum Seekers","005","003","004","005003","005003004",null,null,null,2,"Parliament",5,"Associated Services",4,"Party Leadership Support","Transfers and subsidies","Non-profit institutions","Non-profit institutions",14601,8700,9205,9205,9205,9720,10303,10921,11326]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Biological and Toxin Weapons Convention","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,34,39,"Rural Development and Land Reform",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe","(012) 315 5773","Nico.Likhethe@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,39,"Rural Development and Land Reform",2325590,2502879,2690597,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",5,"Auxiliary and Associated Services",null,null,null,6,"International Relations and Cooperation",1,"Administration",1,"Ministry","006","001","001","006001","006001001",null,null,null,2,"Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities","Current payments","Compensation of employees","Compensation of employees",52009,54149,56386,56386,56386,62000,66968,72951,75667]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Commonwealth of Nations","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,35,30,"Science and Technology",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,30,"Science and Technology",327690,352671,379121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration",1,"Administration",null,null,null,6,"International Relations and Cooperation",1,"Administration",2,"Departmental Management","006","001","002","006001","006001002",null,null,null,2,"Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities","Current payments","Goods and services","Goods and services",143582,158406,169692,169692,169692,133940,139339,148149,153677]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Comprehensive Nuclear-Test-Ban Treaty","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,36,31,"Small Business Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,31,"Small Business Development",141356,152266,163685,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration",2,"Superior Court Services",null,null,null,6,"International Relations and Cooperation",1,"Administration",3,"Audit Services","006","001","003","006001","006001003",null,null,null,2,"Parliament",5,"Associated Services",6,"National Council of Provinces Members’ Facilities","Current payments","Goods and services","Goods and services",19087,32293,33282,33282,33282,45143,46964,49617,51453]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Group of 77 Countries","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,37,17,"Social Development",null,null,"Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za","Yusuf Mayet","(012) 315 5189","yusuf.mayet@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,17,"Social Development",490351,527441,567000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration",4,"Direct charge against the National Revenue Fund",null,null,null,6,"International Relations and Cooperation",1,"Administration",4,"Financial Management","006","001","004","006001","006001004",null,null,null,2,"Parliament",6,"Direct charge against the National Revenue Fund",1,"Members' Remuneration ","Current payments","Compensation of employees","Compensation of employees",436488,556288,493161,493161,493161,527518,502568,535828,555723]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Humanitarian Aid","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,38,40,"Sport and Recreation South Africa",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za",null,null,null,null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,40,"Sport and Recreation South Africa",111545,120058,129064,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration",3,"Judicial Education and Support",null,null,null,6,"International Relations and Cooperation",1,"Administration",5,"Corporate Services","006","001","005","006001","006001005",null,null,null,3,"Communications",1,"Administration",1,"Ministry","Current payments","Compensation of employees","Compensation of employees",4211,4391,6058,4758,4158,2943,3179,3476,3604]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","India-Brazil-South Africa Trust Fund","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,39,12,"Statistics South Africa",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Thapelo Mokwana","(012) 315-5796","thapelo.mokwana@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,12,"Statistics South Africa",1428465,1444929,1553303,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Police",1,"Administration",null,null,null,6,"International Relations and Cooperation",1,"Administration",6,"Diplomatic Training, Research and Development","006","001","006","006001","006001006",null,null,null,3,"Communications",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",3097,4129,3959,4969,4969,4180,4329,4573,4743]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Indian Ocean Rim Association Research Centre","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,40,32,"Telecommunications and Postal Services",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,32,"Telecommunications and Postal Services",224300,241399,259503,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Police",2,"Visible Policing",null,null,null,6,"International Relations and Cooperation",1,"Administration",7,"Foreign Fixed Assets Management","006","001","007","006001","006001007",null,null,null,3,"Communications",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,30,0,0,0,0,0,0,0]
[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,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","International Tribunal for the Law of the Sea","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,41,1,"The Presidency",null,null,"Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","thulasizwe.motha@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,1,"The Presidency",328935,354004,380555,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Police",3,"Detective Services",null,null,null,6,"International Relations and Cooperation",1,"Administration",8,"Office Accommodation","006","001","008","006001","006001008",null,null,null,3,"Communications",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Transport equipment",1065,1505,0,0,0,0,0,0,0]
[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,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","New Partnership for Africa's Development","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,42,33,"Tourism",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,33,"Tourism",282563,304111,326919,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Police",4,"Crime Intelligence",null,null,null,6,"International Relations and Cooperation",2,"International Relations",1,"Africa","006","002","001","006002","006002001",null,null,null,3,"Communications",1,"Administration",1,"Ministry","Payments for financial assets","Payments for financial assets","Payments for financial assets",3,11,0,0,0,0,0,0,0]
[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,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Organisation for Economic Cooperation and Development","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,43,34,"Trade and Industry",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Nokuthula Ngomane","(012) 315 5223","Nokuthula.Ngomane@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,34,"Trade and Industry",927845,998578,1073472,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Police",5,"Protection and Security Services",null,null,null,6,"International Relations and Cooperation",2,"International Relations",2,"Asia and Middle East","006","002","002","006002","006002002",null,null,null,3,"Communications",1,"Administration",2,"Departmental Management","Current payments","Compensation of employees","Compensation of employees",23626,20595,22910,21630,19707,19742,21263,23321,24189]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Perez-Guerrero Trust Fund","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,44,43,"Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,43,"Traditional Affairs",73853,79466,85425,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",1,"Administration",null,null,null,6,"International Relations and Cooperation",2,"International Relations",3,"Americas and Caribbean","006","002","003","006002","006002003",null,null,null,3,"Communications",1,"Administration",2,"Departmental Management","Current payments","Goods and services","Goods and services",7927,10819,4304,7551,7551,5969,5880,7443,7731]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Permanent Court of Arbitration","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,45,35,"Transport",null,null,"Luyolo Ntlangula ","(012) 315-5571","luyolo.ntangula@treasury.gov.za","Sivuyise Dlova","(012) 406 9101","sivuyise.dlova@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,35,"Transport",469961,505888,543828,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",null,null,null,6,"International Relations and Cooperation",2,"International Relations",4,"Europe","006","002","004","006002","006002004",null,null,null,3,"Communications",1,"Administration",2,"Departmental Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",58,68,0,25,25,0,0,0,0]
[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,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","South Centre Capital Fund","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,46,36,"Water and Sanitation",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,36,"Water and Sanitation",1720205,1851343,1990199,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",1,"Global System of Governance","006","003","001","006003","006003001",null,null,null,3,"Communications",1,"Administration",2,"Departmental Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,63,0,0,0,0,0,0,0]
[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,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","Southern African Development Community","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,47,13,"Women",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",0,0,0,null,13,"Women",85451,91435,98292,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",4,"Trade Promotion and Market Access",null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",2,"Continental Cooperation","006","003","002","006003","006003002",null,null,null,3,"Communications",1,"Administration",2,"Departmental Management","Transfers and subsidies","Households","Social benefits",0,789,0,621,621,0,0,0,0]
[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,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","UNICEF (United Nations Children’s Fund)","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,"Grand Total",null,165141194,177279848,190575836.59999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",3,"South-South Cooperation","006","003","003","006003","006003003",null,null,null,3,"Communications",1,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",848,1093,832,2332,2332,1611,1669,1830,1897]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","United Nations","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Fisheries",null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",4,"North-South Dialogue","006","003","004","006003","006003004",null,null,null,3,"Communications",1,"Administration",3,"Internal Audit","Payments for capital assets","Machinery and equipment","Other machinery and equipment",6,0,0,0,0,0,0,0,0]
[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,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","United Nations Convention on the Law of the Sea","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Economic Development",1,"Administration",null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",1,"Public Diplomacy","006","004","001","006004","006004001",null,null,null,3,"Communications",1,"Administration",3,"Internal Audit","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,0,0,0,60,63,0,0]
[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,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","United Nations Development Programme","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Economic Development",2,"Growth Path and Social Dialogue",null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",2,"Protocol Services","006","004","002","006004","006004002",null,null,null,3,"Communications",1,"Administration",4,"Corporate Services","Current payments","Compensation of employees","Compensation of employees",8705,8903,10496,10496,10496,11525,12025,12734,13213]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","United Nations Development Programme in Southern Africa","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Economic Development",3,"Investment, Competition and Trade",null,null,null,6,"International Relations and Cooperation",5,"International Transfers",1,"Departmental agencies","006","005","001","006005","006005001",null,null,null,3,"Communications",1,"Administration",4,"Corporate Services","Current payments","Goods and services","Goods and services",1082,3583,5186,6150,6150,6569,6799,7141,7407]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","United Nations Human Rights Council","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","006","005","002","006005","006005002",null,null,null,3,"Communications",1,"Administration",4,"Corporate Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",103,17,0,0,0,0,0,0,0]
[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,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","United Nations Technical Cooperation","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Energy Policy and Planning",null,null,null,7,"National Treasury",1,"Administration",1,"Ministry","007","001","001","007001","007001001",null,null,null,3,"Communications",1,"Administration",4,"Corporate Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",13,0,0,0,0,0,0,0,0]
[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,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution","United Nations Voluntary Fund on Disability","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Petroleum and Petroleum Products Regulation",null,null,null,7,"National Treasury",1,"Administration",2,"Departmental Management","007","001","002","007001","007001002",null,null,null,3,"Communications",1,"Administration",4,"Corporate Services","Transfers and subsidies","Households","Social benefits",0,9,0,0,0,0,0,0,0]
[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,7,"National Treasury",1,"Administration",2,"Departmental Management","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy",4,"Electrification and Energy Programme and Project Management",null,null,null,7,"National Treasury",1,"Administration",3,"Corporate Services","007","001","003","007001","007001003",null,null,null,3,"Communications",1,"Administration",5,"Financial Management","Current payments","Compensation of employees","Compensation of employees",6101,8444,10412,11212,11212,11694,12201,12920,13400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",3,"Corporate Services","Bursaries for non-employees","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Nuclear Energy",null,null,null,7,"National Treasury",1,"Administration",4,"Enterprise Wide Risk Management","007","001","004","007001","007001004",null,null,null,3,"Communications",1,"Administration",5,"Financial Management","Current payments","Goods and services","Goods and services",371,547,480,650,650,586,606,642,665]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",3,"Corporate Services","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Clean Energy",null,null,null,7,"National Treasury",1,"Administration",5,"Financial Administration","007","001","005","007001","007001005",null,null,null,3,"Communications",1,"Administration",5,"Financial Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",39,468,0,0,0,0,0,0,0]
[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,7,"National Treasury",1,"Administration",3,"Corporate Services","Finance and Accounting Services Sector Education and Training Authority","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",null,null,null,7,"National Treasury",1,"Administration",6,"Legal Services","007","001","006","007001","007001006",null,null,null,3,"Communications",1,"Administration",5,"Financial Management","Transfers and subsidies","Households","Social benefits",0,0,0,30,30,0,0,0,0]
[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,7,"National Treasury",1,"Administration",4,"Enterprise Wide Risk Management","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Legal, Authorisations, Compliance and Enforcement",null,null,null,7,"National Treasury",1,"Administration",7,"Internal Audit","007","001","007","007001","007001007",null,null,null,3,"Communications",2,"Communications Policy, Research and Development",2,"Broadcasting Policy","Current payments","Compensation of employees","Compensation of employees",4766,4386,6216,5716,5716,7449,7969,8532,8850]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",5,"Financial Administration","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",3,"Oceans and Coasts",null,null,null,7,"National Treasury",1,"Administration",8,"Communications","007","001","008","007001","007001008",null,null,null,3,"Communications",2,"Communications Policy, Research and Development",2,"Broadcasting Policy","Current payments","Goods and services","Goods and services",1472,1424,2858,2858,2858,3051,3158,3336,3466]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",6,"Legal Services","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Climate Change and Air Quality",null,null,null,7,"National Treasury",1,"Administration",9,"Office Accommodation","007","001","009","007001","007001009",null,null,null,3,"Communications",2,"Communications Policy, Research and Development",2,"Broadcasting Policy","Payments for capital assets","Machinery and equipment","Other machinery and equipment",25,0,0,0,0,0,0,0,0]
[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,7,"National Treasury",1,"Administration",7,"Internal Audit","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Biodiversity and Conservation",null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research","007","002","001","007002","007002001",null,null,null,3,"Communications",2,"Communications Policy, Research and Development",2,"Broadcasting Policy","Transfers and subsidies","Households","Social benefits",61,0,0,0,0,0,0,0,0]
[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,7,"National Treasury",1,"Administration",8,"Communications","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",6,"Environmental Programmes",null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",2,"Research","007","002","002","007002","007002002",null,null,null,3,"Communications",2,"Communications Policy, Research and Development",3,"Media Policy","Current payments","Compensation of employees","Compensation of employees",0,23,0,0,0,5165,5413,6009,6233]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",9,"Office Accommodation","Communication","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7,"Chemicals and Waste Management",null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",3,"Financial Sector Policy","007","002","003","007002","007002003",null,null,null,3,"Communications",2,"Communications Policy, Research and Development",3,"Media Policy","Current payments","Goods and services","Goods and services",0,0,0,250,250,483,502,530,550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",9,"Office Accommodation","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",1,"Administration",null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",4,"Tax Policy","007","002","004","007002","007002004",null,null,null,3,"Communications",2,"Communications Policy, Research and Development",4,"Technology and Engineering Services","Current payments","Compensation of employees","Compensation of employees",0,0,2255,2255,2255,0,0,0,0]
[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,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",2,"Inspection and Enforcement Services",null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",5,"Economic Policy","007","002","005","007002","007002005",null,null,null,3,"Communications",2,"Communications Policy, Research and Development",4,"Technology and Engineering Services","Current payments","Goods and services","Goods and services",0,3,167,167,167,264,273,289,300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",3,"Financial Sector Policy","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",3,"Public Employment Services",null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",6,"Cooperative Banks Development Agency","007","002","006","007002","007002006",null,null,null,3,"Communications",3,"Industry and Capacity Development",2,"Enterprise Development","Current payments","Goods and services","Goods and services",192,3,0,1962,1962,2112,2187,2312,2397]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",4,"Tax Policy","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",4,"Labour Policy and Industrial Relations",null,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",1,"Provincial Equitable Share","007","011","001","007011","007011001",null,null,null,3,"Communications",3,"Industry and Capacity Development",2,"Enterprise Development","Payments for capital assets","Machinery and equipment","Other machinery and equipment",15,0,0,38,38,0,0,0,0]
[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,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",5,"Economic Policy","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Mineral Resources",1,"Administration",null,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",2,"Debt-service costs","007","011","002","007011","007011002",null,null,null,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Current payments","Compensation of employees","Compensation of employees",9446,7835,14171,13671,13671,11236,12232,13252,13746]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",6,"Cooperative Banks Development Agency","Cooperative Banks Development Agency","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Mine Health and Safety",null,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",3,"General Fuel Levy Sharing with Metropolitan Municipalities","007","011","003","007011","007011003",null,null,null,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Current payments","Goods and services","Goods and services",16138,7027,33677,24023,24023,28044,29216,1938,2006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",1,"Provincial Equitable Share","Provincial equitable share","Transfers and subsidies","Provinces and municipalities","Provinces","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Mineral Regulation",null,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",4,"National Revenue Fund payments","007","011","004","007011","007011004",null,null,null,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Payments for capital assets","Machinery and equipment","Other machinery and equipment",576,0,44,44,44,46,48,52,56]
[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,7,"National Treasury",11,"Direct charge against the National Revenue Fund",3,"General Fuel Levy Sharing with Metropolitan Municipalities","General fuel levy sharing with metropolitan municipalities","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Mineral Policy and Promotion",null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",1,"Programme Management for Public Finance and Budget Management","007","003","001","007003","007003001",null,null,null,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Payments for capital assets","Machinery and equipment","Transport equipment",1645,0,0,0,0,0,0,0,0]
[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,7,"National Treasury",3,"Public Finance and Budget Management",1,"Programme Management for Public Finance and Budget Management","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",2,"Public Finance","007","003","002","007003","007003002",null,null,null,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Payments for financial assets","Payments for financial assets","Payments for financial assets",7,4,0,0,0,0,0,0,0]
[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,7,"National Treasury",3,"Public Finance and Budget Management",2,"Public Finance","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Technology Innovation",null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",3,"Budget Office and Coordination","007","003","003","007003","007003003",null,null,null,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Transfers and subsidies","Households","Social benefits",56,281,0,117,117,0,0,0,0]
[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,7,"National Treasury",3,"Public Finance and Budget Management",3,"Budget Office and Coordination","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"International Cooperation and Resources",null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",4,"Intergovernmental Relations","007","003","004","007003","007003004",null,null,null,3,"Communications",3,"Industry and Capacity Development",4,"Industry Research and Analysis","Current payments","Compensation of employees","Compensation of employees",2421,3475,2875,2875,2875,1247,1302,1379,1430]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",4,"Intergovernmental Relations","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Research, Development and Support",null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",5,"Financial and Fiscal Commission","007","003","005","007003","007003005",null,null,null,3,"Communications",3,"Industry and Capacity Development",4,"Industry Research and Analysis","Current payments","Goods and services","Goods and services",2721,225,414,348,348,437,453,477,495]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",5,"Financial and Fiscal Commission","Financial and Fiscal Commission","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Socioeconomic Innovation Partnerships",null,null,null,7,"National Treasury",4,"Asset and Liability Management",1,"Programme Management for Asset and Liability Management","007","004","001","007004","007004001",null,null,null,3,"Communications",3,"Industry and Capacity Development",4,"Industry Research and Analysis","Payments for capital assets","Machinery and equipment","Other machinery and equipment",252,0,0,0,0,0,0,0,0]
[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,7,"National Treasury",4,"Asset and Liability Management",1,"Programme Management for Asset and Liability Management","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Small Business Development",1,"Administration",null,null,null,7,"National Treasury",4,"Asset and Liability Management",2,"State Owned Entity Financial Management and Governance","007","004","002","007004","007004002",null,null,null,3,"Communications",3,"Industry and Capacity Development",4,"Industry Research and Analysis","Transfers and subsidies","Households","Social benefits",0,144,0,0,0,0,0,0,0]
[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,7,"National Treasury",4,"Asset and Liability Management",2,"State Owned Entity Financial Management and Governance","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Small Business Development",2,"Sector Policy And Research",null,null,null,7,"National Treasury",4,"Asset and Liability Management",3,"Government Debt Management","007","004","003","007004","007004003",null,null,null,3,"Communications",3,"Industry and Capacity Development",5,"Intergovernmental Relations and Stakeholder Management","Current payments","Compensation of employees","Compensation of employees",1524,2196,1819,1819,1819,3964,4136,4378,4542]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",4,"Asset and Liability Management",3,"Government Debt Management","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Small Business Development",3,"Intergrated Cooperatives Development",null,null,null,7,"National Treasury",4,"Asset and Liability Management",4,"Financial Operations","007","004","004","007004","007004004",null,null,null,3,"Communications",3,"Industry and Capacity Development",5,"Intergovernmental Relations and Stakeholder Management","Current payments","Goods and services","Goods and services",173,170,344,410,410,363,376,397,411]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",4,"Asset and Liability Management",4,"Financial Operations","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Small Business Development",4,"Enterprise Development And Entrepreneurship",null,null,null,7,"National Treasury",4,"Asset and Liability Management",5,"Strategy and Risk Management","007","004","005","007004","007004005",null,null,null,3,"Communications",3,"Industry and Capacity Development",5,"Intergovernmental Relations and Stakeholder Management","Transfers and subsidies","Households","Social benefits",0,40,0,0,0,0,0,0,0]
[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,7,"National Treasury",4,"Asset and Liability Management",5,"Strategy and Risk Management","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",1,"Administration",null,null,null,7,"National Treasury",4,"Asset and Liability Management",6,"Financial Investments","007","004","006","007004","007004006",null,null,null,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight","Current payments","Compensation of employees","Compensation of employees",3731,3042,1266,1956,1956,7939,8479,8315,8622]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",1,"Programme Management for Financial Accounting and Supply Chain Management Systems","Employee social benefits","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",2,"International Affairs and Trade",null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",1,"Programme Management for Financial Accounting and Supply Chain Management Systems","007","005","001","007005","007005001",null,null,null,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight","Current payments","Goods and services","Goods and services",326,383,522,522,522,561,581,614,637]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",2,"Office of the Chief Procurement Officer","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",3,"Policy, Research and Capacity Development",null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",2,"Office of the Chief Procurement Officer","007","005","002","007005","007005002",null,null,null,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight","Transfers and subsidies","Households","Social benefits",82,0,0,60,60,0,0,0,0]
[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,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",3,"Financial Systems","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",4,"ICT Enterprise Development and Oversight",null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",3,"Financial Systems","007","005","003","007005","007005003",null,null,null,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Current payments","Compensation of employees","Compensation of employees",951,1194,1276,3026,3026,3162,3299,3494,3624]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",4,"Financial Reporting for National Accounts","Accounting Standards Board","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",5,"ICT Infrastructure Support",null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",4,"Financial Reporting for National Accounts","007","005","004","007005","007005004",null,null,null,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Current payments","Goods and services","Goods and services",12,47,520,520,520,549,569,601,623]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",4,"Financial Reporting for National Accounts","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",5,"Financial Management Policy and Compliance Improvement","007","005","005","007005","007005005",null,null,null,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",23814,30005,30669,30669,30669,31795,33557,35402,36717]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",4,"Financial Reporting for National Accounts","Independent Regulatory Board for Auditors","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Tourism Policy and Planning",null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",6,"Audit Statutory Bodies","007","005","006","007005","007005006",null,null,null,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Transfers and subsidies","Public corporations and private enterprises","Public corporations",182093,173766,187421,187421,187421,199016,209963,221510,229743]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",5,"Financial Management Policy and Compliance Improvement","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Destination Development",null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",7,"Service Charges: Commercial Banks","007","005","007","007005","007005007",null,null,null,3,"Communications",4,"Entity Oversight",3,"Communication and Branding","Current payments","Goods and services","Goods and services",0,0,520,520,520,549,569,601,623]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",6,"Audit Statutory Bodies","Auditor-General of South Africa","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Enterprise and Visitor Support Services",null,null,null,7,"National Treasury",6,"International Financial Relations",1,"Programme Management for International Financial Relations","007","006","001","007006","007006001",null,null,null,3,"Communications",4,"Entity Oversight",3,"Communication and Branding","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",566442,595750,620915,624015,624015,649597,685416,725512,752502]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",1,"Programme Management for International Financial Relations","Employee social benefits","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",null,null,null,7,"National Treasury",6,"International Financial Relations",2,"International Economic Cooperation","007","006","002","007006","007006002",null,null,null,3,"Communications",4,"Entity Oversight",4,"Regulatory Institutions","Current payments","Compensation of employees","Compensation of employees",0,0,1502,1502,1502,1616,1718,1836,1905]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",2,"International Economic Cooperation","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",2,"International Trade and Economic Development",null,null,null,7,"National Treasury",6,"International Financial Relations",3,"African Integration and Support","007","006","003","007006","007006003",null,null,null,3,"Communications",4,"Entity Oversight",4,"Regulatory Institutions","Current payments","Goods and services","Goods and services",3,0,520,520,520,549,569,601,623]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",3,"African Integration and Support","Africa Regional Technical Assistance Centre for Southern Africa","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Special Economic Zones and Economic Transformation",null,null,null,7,"National Treasury",6,"International Financial Relations",4,"International Development Funding Institutions","007","006","004","007006","007006004",null,null,null,3,"Communications",4,"Entity Oversight",4,"Regulatory Institutions","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",459543,522067,538538,538538,538538,552018,582554,614785,637639]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",3,"African Integration and Support","African Institute for Economic Development and Planning","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Industrial Development",null,null,null,7,"National Treasury",6,"International Financial Relations",5,"International Projects","007","006","005","007006","007006005",null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",1,"Ministry","Current payments","Compensation of employees","Compensation of employees",21740,19821,20821,19821,19821,22406,20199,20122,20814]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",3,"African Integration and Support","African Risk Capacity","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",5,"Consumer and Corporate Regulation",null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",1,"Government Pensions Administration Agency","007","007","001","007007","007007001",null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",10327,12204,8619,16567,16567,9099,9419,9955,10325]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",3,"African Integration and Support","Collaborative Africa Budget Reform Initiative","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Incentive Development and Administration",null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","007","007","002","007007","007007002",null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Other machinery and equipment",19,15,0,48,48,0,0,0,0]
[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,7,"National Treasury",6,"International Financial Relations",3,"African Integration and Support","Common Monetary Area Compensation","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7,"Trade and Investment South Africa",null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,"Military Pensions and Other Benefits","007","007","003","007007","007007003",null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",1,"Ministry","Transfers and subsidies","Households","Social benefits",0,0,0,52,52,0,0,0,0]
[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,7,"National Treasury",6,"International Financial Relations",3,"African Integration and Support","Infrastructure Consortium for Africa","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8,"Investment South Africa",null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",1,"Local Government Financial Management Support","007","008","001","007008","007008001",null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",2,"Management","Current payments","Compensation of employees","Compensation of employees",11364,11499,15022,14022,14022,16159,14568,14512,15011]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",4,"International Development Funding Institutions","African Development Fund","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",2,"Urban Development and Support","007","008","002","007008","007008002",null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",2,"Management","Current payments","Goods and services","Goods and services",3035,7044,3425,4425,4425,3616,3745,3955,4104]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",4,"International Development Funding Institutions","World Bank Group","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Integrated Transport Planning",null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",3,"Employment Creation Facilitation","007","008","003","007008","007008003",null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",3,"Corporate Services","Current payments","Compensation of employees","Compensation of employees",64128,67139,70808,70808,70808,76187,68684,68422,70773]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",5,"International Projects","Commonwealth Fund for Technical Cooperation","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8,"Direct charge against the National Revenue Fund",null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",4,"Government Technical Advisory Centre","007","008","004","007008","007008004",null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Goods and services",68973,50947,39347,52490,52490,43423,45005,47629,49394]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",5,"International Projects","International Finance Facility for Immunisation","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",3,"Rail Transport",null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",5,"Infrastructure Development Support","007","008","005","007008","007008005",null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",3,"Corporate Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",4722,4576,1205,1205,1205,1272,1342,1416,1497]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Contribution to provident funds for associated institutions ","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Road Transport",null,null,null,7,"National Treasury",9,"Revenue Administration",1,"South African Revenue Service","007","009","001","007009","007009001",null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",3,"Corporate Services","Payments for capital assets","Machinery and equipment","Transport equipment",1856,1195,1990,1990,1990,101,117,39,41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Injury on duty","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Civil Aviation",null,null,null,7,"National Treasury",10,"Financial Intelligence and State Security",1,"Financial Intelligence Centre","007","010","001","007010","007010001",null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",3,"Corporate Services","Transfers and subsidies","Households","Other transfers to households",20,0,0,0,0,0,0,0,0]
[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,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Other benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Maritime Transport",null,null,null,7,"National Treasury",10,"Financial Intelligence and State Security",2,"Secret Services","007","010","002","007010","007010002",null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",3,"Corporate Services","Transfers and subsidies","Households","Social benefits",127,20,0,7,7,0,0,0,0]
[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,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Parliamentary Awards","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Public Transport",null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",1,"Ministry","008","001","001","008001","008001001",null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",3,"Corporate Services","Transfers and subsidies","Provinces and municipalities","Municipalities",20,22,106,106,106,112,118,124,128]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Pension benefits: President of South Africa","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",2,"Departmental Management","008","001","002","008001","008001002",null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",4,"Financial Services","Current payments","Compensation of employees","Compensation of employees",18675,19756,26169,21169,21169,28136,25365,25272,26140]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Political Office Bearers Pension Fund","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",2,"Water Planning and Information Management",null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",3,"Corporate Services and Financial Administration","008","001","003","008001","008001003",null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",4,"Financial Services","Current payments","Goods and services","Goods and services",8276,10591,12337,12287,12287,14046,14590,14269,14799]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Post-Retirement medical scheme","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Water Infrastructure Development",null,null,null,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",1,"Management:National Planning Coordination","008","002","001","008002","008002001",null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",4,"Financial Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",17,25,2063,1915,1915,1165,1184,2410,2554]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Post-retirement medical scheme - Parliamentary staff","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Water Sector Regulation",null,null,null,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",2,"Planning Coordination","008","002","002","008002","008002002",null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",4,"Financial Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",173,184,0,50,50,0,0,0,0]
[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,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","Special pensions","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture",1,"Administration",null,null,null,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",3,"Socioeconomic Impact Assessment System","008","002","003","008002","008002003",null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",4,"Financial Services","Transfers and subsidies","Households","Social benefits",18,60,0,0,0,0,0,0,0]
[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,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds","United Kingdom tax","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Institutional Governance",null,null,null,8,"Planning, Monitoring and Evaluation",3,"Sector Planning and Monitoring",1,"Management: Sector Planning and Monitoring","008","003","001","008003","008003001",null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",5,"Internal Audit and Risk Management","Current payments","Compensation of employees","Compensation of employees",5937,5814,8655,5005,5005,9312,8391,8358,8647]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,"Military Pensions and Other Benefits","Civil protection","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Arts and Culture Promotion and Development",null,null,null,8,"Planning, Monitoring and Evaluation",3,"Sector Planning and Monitoring",2,"Sector Planning, Monitoring and Intervention Support","008","003","002","008003","008003002",null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",5,"Internal Audit and Risk Management","Current payments","Goods and services","Goods and services",1498,2014,4967,7967,7967,5243,5434,5741,5950]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,"Military Pensions and Other Benefits","Military pensions: Ex-servicemen","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Heritage Promotion and Preservation",null,null,null,8,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",1,"Management: Public Sector Monitoring and Capacity Development","008","004","001","008004","008004001",null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",5,"Internal Audit and Risk Management","Transfers and subsidies","Households","Other transfers to households",0,37,0,0,0,0,0,0,0]
[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,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,"Military Pensions and Other Benefits","Non-statutory forces","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",null,null,null,8,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",2,"Public Sector Capacity Development","008","004","002","008004","008004002",null,null,null,4,"Cooperative Governance and Traditional Affairs",1,"Administration",6,"Office Accommodation","Current payments","Goods and services","Goods and services",46341,47442,43022,48522,48522,45431,47040,50937,52828]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,"Military Pensions and Other Benefits","Other benefits: Ex-servicemen","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Human Settlements Policy, Strategy and Planning",null,null,null,8,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",3,"Public Service and Local Government Monitoring and Support","008","004","003","008004","008004003",null,null,null,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",402,491,2402,402,402,2586,2331,2323,2402]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,"Military Pensions and Other Benefits","South African citizen force","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Human Settlements Delivery Support",null,null,null,8,"Planning, Monitoring and Evaluation",5,"Frontline and Citizen-Based Service Delivery and Monitoring",1,"Management: Frontline and Citizen-based Service Delivery Monitoring","008","005","001","008005","008005001",null,null,null,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",12,212,1012,1012,1012,1067,1106,1166,1210]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",2,"Local Government Financial Management Support","Local government financial management grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Housing Development Finance",null,null,null,8,"Planning, Monitoring and Evaluation",5,"Frontline and Citizen-Based Service Delivery and Monitoring",2,"Frontline and Citizen-based Service Delivery Monitoring and Complaints Resolution","008","005","002","008005","008005002",null,null,null,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",3425,3581,4204,4204,4204,4525,4080,4064,4204]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",2,"Local Government Financial Management Support","Municipal restructuring grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",1,"Administration",null,null,null,8,"Planning, Monitoring and Evaluation",6,"Evidence and Knowledge Systems",1,"Management: Evidence and Knowlegde Systems","008","006","001","008006","008006001",null,null,null,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",609,1690,2125,2125,2125,2217,2294,2423,2515]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",3,"Urban Development and Support","Integrated city development grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",2,"National Geomatics Management Services",null,null,null,8,"Planning, Monitoring and Evaluation",6,"Evidence and Knowledge Systems",2,"Evaluation, Research, Knowledge and Data Systems","008","006","002","008006","008006002",null,null,null,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",3250,2360,7580,7580,7580,8146,7344,7315,7569]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",3,"Urban Development and Support","Neighbourhood development partnership grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",3,"Rural Development",null,null,null,8,"Planning, Monitoring and Evaluation",7,"National Youth Development",1,"Management: National Youth Development","008","007","001","008007","008007001",null,null,null,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",1635,7199,3018,5518,5518,3109,3149,3326,3454]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",4,"Employment Creation Facilitation","Government Technical Advisory Centre","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",4,"Restitution",null,null,null,8,"Planning, Monitoring and Evaluation",7,"National Youth Development",2,"Youth Development Programmes","008","007","002","008007","008007002",null,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning","Transfers and subsidies","Households","Social benefits",33,0,0,0,0,0,0,0,0]
[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,7,"National Treasury",8,"Technical Support and Development Finance",5,"Government Technical Advisory Centre","Government Technical Advisory Centre","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",5,"Land Reform",null,null,null,8,"Planning, Monitoring and Evaluation",7,"National Youth Development",3,"National Youth Development Agency","008","007","003","008007","008007003",null,null,null,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",7067,6214,4970,4970,4970,5345,4819,4800,4967]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",5,"Government Technical Advisory Centre","Government Technical Advisory Centre","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",null,null,null,9,"Public Enterprises",1,"Administration",1,"Ministry","009","001","001","009001","009001001",null,null,null,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",2803,1231,6557,6557,6557,6923,7171,7576,7854]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",6,"Infrastructure Development Support","Infrastructure skills development grant","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",2,"Active Nation",null,null,null,9,"Public Enterprises",1,"Administration",2,"Management","009","001","002","009001","009001002",null,null,null,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",3792,4164,8441,4841,4841,9080,8186,8154,8434]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",9,"Revenue Administration",1,"South African Revenue Service","South African Revenue Service: Machinery and equipment","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Winning Nation",null,null,null,9,"Public Enterprises",1,"Administration",3,"Corporate Services","009","001","003","009001","009001003",null,null,null,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",519,960,2245,2245,2245,2373,2461,2599,2695]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",9,"Revenue Administration",1,"South African Revenue Service","South African Revenue Service: Office of the Tax Ombud","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Sport Support",null,null,null,9,"Public Enterprises",1,"Administration",4,"Chief Financial Officer","009","001","004","009001","009001004",null,null,null,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",297422,139714,0,0,0,0,0,0,0]
[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,7,"National Treasury",9,"Revenue Administration",1,"South African Revenue Service","South African Revenue Service: Operations","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",5,"Sport Infrastructure Support",null,null,null,9,"Public Enterprises",1,"Administration",5,"Human Resources","009","001","005","009001","009001005",null,null,null,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)",59220,57631,53568,55568,55568,56568,59679,62961,65302]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",10,"Financial Intelligence and State Security",1,"Financial Intelligence Centre","Financial Intelligence Centre: Machinery and equipment","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat",1,"Administration",null,null,null,9,"Public Enterprises",1,"Administration",6,"Communications","009","001","006","009001","009001006",null,null,null,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",9119,6950,7353,9353,9353,7765,8192,8806,9134]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",10,"Financial Intelligence and State Security",1,"Financial Intelligence Centre","Financial Intelligence Centre: Operations","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat",2,"Intersectoral Coordination and Strategic Partnerships",null,null,null,9,"Public Enterprises",1,"Administration",7,"Strategic Planning, Monitoring and Evaluation","009","001","007","009001","009001007",null,null,null,4,"Cooperative Governance and Traditional Affairs",2,"Regional and Urban Development and Legislative Support",9,"Integrated Urban Development Grant","Transfers and subsidies","Provinces and municipalities","Municipalities",0,0,0,0,0,856895,939163,1013203,1071046]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",10,"Financial Intelligence and State Security",2,"Secret Services","Secret Services: Machinery and equipment","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat",3,"Policy Development, Legislation and Oversight Bodies",null,null,null,9,"Public Enterprises",1,"Administration",8,"Intergovernmental Relations","009","001","008","009001","009001008",null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",1,"Management: Institutional Development","Current payments","Compensation of employees","Compensation of employees",2198,916,2481,1481,1481,2669,2407,2398,2479]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",10,"Financial Intelligence and State Security",2,"Secret Services","Secret Services: Operations","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat",4,"Civilian Oversight, Monitoring and Evaluations",null,null,null,9,"Public Enterprises",1,"Administration",9,"Internal Audit","009","001","009","009001","009001009",null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",1,"Management: Institutional Development","Current payments","Goods and services","Goods and services",3221,545,1012,1012,1012,968,1003,1060,1098]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",1,"Ministerial Support","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans",1,"Administration",null,null,null,9,"Public Enterprises",1,"Administration",10,"Office Accommodation","009","001","010","009001","009001010",null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",2,"Municipal Human Resources Management Systems","Current payments","Compensation of employees","Compensation of employees",6284,7114,6852,6852,6852,7222,6386,6361,6580]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",2,"Departmental Management","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans",2,"Socio Economic Support",null,null,null,9,"Public Enterprises",2,"Legal and Governance",1,"Management","009","002","001","009002","009002001",null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",2,"Municipal Human Resources Management Systems","Current payments","Goods and services","Goods and services",2612,1294,3301,3301,3301,3197,3317,3502,3636]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",3,"Corporate and Financial Services","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans",3,"Empowerment and Stakeholder Management",null,null,null,9,"Public Enterprises",2,"Legal and Governance",2,"Legal","009","002","002","009002","009002002",null,null,null,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",7,0,0,50,50,0,0,0,0]
[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,8,"Planning, Monitoring and Evaluation",1,"Administration",3,"Corporate and Financial Services","Vehicle licences","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs",1,"Administration",null,null,null,9,"Public Enterprises",2,"Legal and Governance",3,"Governance","009","002","003","009002","009002003",null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",3,"Municipal Finance","Current payments","Compensation of employees","Compensation of employees",5151,5578,13147,12547,12547,14267,12767,12718,13158]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination ",1,"Management:National Planning Coordination","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs",2,"Research, Policy and Legislation   ",null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",1,"Energy Enterprises","009","003","001","009003","009003001",null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",3,"Municipal Finance","Current payments","Goods and services","Goods and services",702,2989,19908,13408,13408,16887,22675,22748,23587]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination ",1,"Management:National Planning Coordination","Geekathon","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs",3,"Institutional Support and Coordination",null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",2,"Manufacturing Enterprises","009","003","002","009003","009003002",null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement","Current payments","Compensation of employees","Compensation of employees",5244,6012,3696,3696,3696,3978,3586,3572,3695]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination ",2,"Planning Coordination","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"National School of Government",1,"Administration",null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",3,"Transport Enterprises","009","003","003","009003","009003003",null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement","Current payments","Goods and services","Goods and services",1304,1495,2968,2968,2968,2948,3048,3219,3339]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination ",2,"Planning Coordination","South African Planning Institute","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"National School of Government",2,"Public Sector Organisational and Staff Development",null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",4,"Economic Impact and Policy Alignment","009","003","004","009003","009003004",null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,50,50,0,0,0,0]
[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,8,"Planning, Monitoring and Evaluation",3,"Sector Monitoring Services",2,"Outcomes Monitoring and Support","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",1,"Administration",null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",5,"Strategic Partnerships","009","003","005","009003","009003005",null,null,null,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",0,513,590,590,590,600,640,675,701]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",3,"Sector Monitoring Services",3,"Socioeconomic Impact Assessment and Intervention Support","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",2,"Leadership and Management Practices",null,null,null,10,"Public Service and Administration",1,"Administration",1,"Ministry","010","001","001","010001","010001001",null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",5,"Anti-Corruption and Good Governance","Current payments","Compensation of employees","Compensation of employees",3506,3140,2705,2705,2705,2912,2626,2615,2705]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",2,"Public Service Monitoring and Capacity Development","Arbitration award","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",3,"Monitoring and Evaluation",null,null,null,10,"Public Service and Administration",1,"Administration",2,"Departmental Management","010","001","002","010001","010001002",null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",5,"Anti-Corruption and Good Governance","Current payments","Goods and services","Goods and services",380,2883,2769,3969,3969,2766,2866,3026,3141]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",2,"Public Service Monitoring and Capacity Development","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",4,"Integrity and Anti-Corruption",null,null,null,10,"Public Service and Administration",1,"Administration",3,"Corporate Services","010","001","003","010001","010001003",null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",6,"Municipal Property Rates","Current payments","Compensation of employees","Compensation of employees",6290,6691,9240,9240,9240,9969,9207,9173,9488]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",5,"Evaluation, Evidence and Knowledge Systems",2,"Evaluation, Research, Knowledge and Data Systems","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",1,"Administration",null,null,null,10,"Public Service and Administration",1,"Administration",4,"Finance Administration","010","001","004","010001","010001004",null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",6,"Municipal Property Rates","Current payments","Goods and services","Goods and services",258,165,2718,2718,2718,2525,2609,2757,2862]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",6,"National Youth Development",2,"Youth Development Programmes","National Youth Development Agency","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",2,"Content Processing and Dissemination",null,null,null,10,"Public Service and Administration",1,"Administration",5,"Internal Audit","010","001","005","010001","010001005",null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",6,"Municipal Property Rates","Payments for capital assets","Machinery and equipment","Other machinery and equipment",12,0,0,0,0,0,0,0,0]
[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,9,"Public Enterprises",1,"Administration",1,"Ministry","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",null,null,null,10,"Public Service and Administration",1,"Administration",6,"Legal Services","010","001","006","010001","010001006",null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",7,"Local Government Equitable Share ","Transfers and subsidies","Provinces and municipalities","Municipalities",50708988,55613725,62731845,62731845,60518401,68973465,75683326,82161819,88312717]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",2,"Management","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",1,"Administration",null,null,null,10,"Public Service and Administration",1,"Administration",7,"International Relations","010","001","007","010001","010001007",null,null,null,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)",31500,31300,33100,33100,33100,33879,35724,37689,39089]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",3,"Communications","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",2,"Public Sector Innovation",null,null,null,10,"Public Service and Administration",1,"Administration",8,"Office Accommodation","010","001","008","010001","010001008",null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",9,"Municipal Systems Improvement Grant ","Current payments","Goods and services","Goods and services",19379,50647,115116,91900,91900,121562,125866,132982,137900]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",4,"Chief Financial Officer","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis","010","002","001","010002","010002001",null,null,null,4,"Cooperative Governance and Traditional Affairs",3,"Institutional Development",9,"Municipal Systems Improvement Grant ","Transfers and subsidies","Provinces and municipalities","Municipalities",0,0,0,23216,23216,0,0,0,0]
[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,9,"Public Enterprises",1,"Administration",4,"Chief Financial Officer","Vehicle licences","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management","010","002","002","010002","010002002",null,null,null,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)",133998,152506,153306,163306,163306,163351,172740,183882,190827]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",5,"Human Resources ","Employee social benefits","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",3,"Macro Policy Modelling and Costing","010","002","003","010002","010002003",null,null,null,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",0,677,1356,1356,1356,1432,1511,1594,1653]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",5,"Human Resources ","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",4,"Integrated Public Sector Reform","010","002","004","010002","010002004",null,null,null,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",0,10923,5426,5426,5426,5730,6045,6498,6740]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",5,"Human Resources ","Gifts and donations","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",5,"Transformation Policies and Programmes","010","002","005","010002","010002005",null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",1,"Management: Head of the National Disaster Management Centre","Current payments","Compensation of employees","Compensation of employees",1725,1751,2789,2789,2789,3002,2707,2697,2790]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",7,"Corporate Services","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",6,"Research and Analysis","010","002","006","010002","010002006",null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",1,"Management: Head of the National Disaster Management Centre","Current payments","Goods and services","Goods and services",1626,2831,1012,1312,1312,1068,1104,1166,1216]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",2,"State-owned Companies Governance Assurance and Performance",1,"Management","Donation cash","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",7,"Productivity and Efficiency Studies","010","002","007","010002","010002007",null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",1,"Management: Head of the National Disaster Management Centre","Current payments","Interest and rent on land","Interest and rent on land",0,6,0,0,0,0,0,0,0]
[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,9,"Public Enterprises",2,"State-owned Companies Governance Assurance and Performance",2,"Legal","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",8,"Public Service Access Norms and Mechanisms","010","002","008","010002","010002008",null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",1,"Management: Head of the National Disaster Management Centre","Payments for capital assets","Machinery and equipment","Other machinery and equipment",5,0,0,0,0,0,0,0,0]
[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,10,"Public Service and Administration",1,"Administration",6,"Legal Services","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Service Delivery Support",4,"Community Development and Citizen Relations","010","005","004","010005","010005004",null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",6,"Information Technology, Intelligence and Information Management Systems","Current payments","Goods and services","Goods and services",8929,10496,17637,11237,11237,18625,19286,20377,21131]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",7,"International Relations","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Service Delivery Support",8,"National School of Government","010","005","008","010005","010005008",null,null,null,4,"Cooperative Governance and Traditional Affairs",4,"National Disaster Management Centre",7,"Disaster Relief Grant","Transfers and subsidies","Provinces and municipalities","Provinces",0,82339,123591,323591,323591,130904,138489,146106,152984]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",4,"Government Chief Information Officer",2,"Public Service ICT E-enablement","Employee social benefits ","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Expanded Public Works Programme",3,"Expanded Public Works Programme: Operations","011","003","003","011003","011003003",null,null,null,4,"Cooperative Governance and Traditional Affairs",5,"Local Government Support and Intervention Management",6,"Municipal Infrastructure Grant","Transfers and subsidies","Provinces and municipalities","Municipalities",14914028,15891252,15287685,15287685,15287685,14816103,15659923,16830814,17791350]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",3,"Corporate Services","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",2,"Economic Statistics",7,"National Accounts","012","002","007","012002","012002007",null,null,null,5,"Home Affairs",1,"Administration",2,"Management Support Services","Transfers and subsidies","Households","Social benefits",2345,122,813,813,813,859,906,956,1001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Property and Construction Industry Policy and Research",4,"Construction Industry Development Board","Construction Industry Development Board","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",5,"Statistical Support and Informatics",6,"Business Modernisation","012","005","006","012005","012005006",null,null,null,5,"Home Affairs",1,"Administration",5,"Office Accommodation","Payments for capital assets","Buildings and other fixed structures","Buildings",91605,41475,0,0,0,0,0,0,0]
[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,12,"Statistics South Africa",1,"Administration",3,"Financial Administration","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",2,"Social Transformation and Economic Empowerment",4,"Economic Empowerment and Participation","013","002","004","013002","013002004",null,null,null,5,"Home Affairs",2,"Citizen Affairs",5,"Service Delivery to Provinces","Payments for capital assets","Buildings and other fixed structures","Other fixed structures",0,3,0,0,0,0,0,0,0]
[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,12,"Statistics South Africa",5,"Statistical Support and Informatics",3,"Geography Frames","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Planning, Information and Assessment",5,"National Education Evaluation and Development Unit","014","004","005","014004","014004005",null,null,null,5,"Home Affairs",3,"Immigration Affairs",4,"Asylum Seekers","Current payments","Compensation of employees","Compensation of employees",110632,116287,133945,133945,133945,130671,135002,139980,145156]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",7,"Survey Operations",2,"Census and Community Survey Operations","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"University Education",1,"Programme Management: University Education","015","003","001","015003","015003001",null,null,null,6,"International Relations and Cooperation",1,"Administration",5,"Corporate Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",24011,8212,64,64,64,50,53,56,60]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",1,"Administration",2,"Departmental Management","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Technical and Vocational Education and Training",1,"Programme Management: Technical and Vocational Education and Training","015","004","001","015004","015004001",null,null,null,6,"International Relations and Cooperation",1,"Administration",7,"Foreign Fixed Assets Management","Current payments","Goods and services","Goods and services",24,0,0,0,0,0,0,0,0]
[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,14,"Basic Education",2,"Curriculum Policy, Support and Monitoring",2,"Curriculum Implementation and Monitoring","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"National Health Insurance, Health Planning and Systems Enablement",2,"Technical Policy and Planning","016","002","002","016002","016002002",null,null,null,6,"International Relations and Cooperation",2,"International Relations",3,"Americas and Caribbean","Payments for capital assets","Machinery and equipment","Transport equipment",0,0,860,860,860,908,958,1011,1049]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Educational Enrichment Services",3,"Care and Support in Schools","Claims against the state","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Health Regulation and Compliance Management",3,"Radiation Control and Health Technology","016","006","003","016006","016006003",null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",2,"Protocol Services","Current payments","Goods and services","Goods and services",83761,71635,86561,117529,117529,86931,91092,96244,99806]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Planning, Policy and Strategy",4,"International Relations","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",3,"Social Security Policy and Administration",1,"Social Security Policy Development","017","003","001","017003","017003001",null,null,null,7,"National Treasury",1,"Administration",3,"Corporate Services","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",2085,2038,2032,2100,2100,2140,2258,2382,2469]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"University Education",4,"Higher Education Policy Development and Research","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Social Policy and Integrated Service Delivery",4,"Registration and Monitoring of Non-Profit Organisations","017","005","004","017005","017005004",null,null,null,7,"National Treasury",1,"Administration",7,"Internal Audit","Payments for capital assets","Machinery and equipment","Other machinery and equipment",10,245,247,247,247,316,339,414,438]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Technical and Vocational Education and Training",1,"Programme Management: Technical and Vocational Education and Training","Employee social benefits","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",3,"Rehabilitation",3,"Psychological, Social and Spiritual Services","018","003","003","018003","018003003",null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",3,"Financial Sector Policy","Payments for capital assets","Machinery and equipment","Other machinery and equipment",34,1,90,90,90,43,30,32,34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Community Education and Training",3,"Financial Planning","Employee social benefits","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Force Employment",5,"Support to the People","019","002","005","019002","019002005",null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",3,"Budget Office and Coordination","Transfers and subsidies","Households","Social benefits",87,0,0,67,67,0,0,0,0]
[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,16,"Health",3,"Communicable and Non-communicable Diseases",2,"HIV, AIDS and STIs","HIV, TB, malaria and community outreach grant:  HIV and AIDS component","Transfers and subsidies","Provinces and municipalities","Provinces","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Air Defence",8,"Base Support Capability","019","004","008","019004","019004008",null,null,null,7,"National Treasury",4,"Asset and Liability Management",3,"Government Debt Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",12,2,0,1,1,0,0,0,0]
[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,16,"Health",4,"Primary Health Care",3,"Environmental and Port Health Services","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate",1,"Administration",2,"Corporate Services","020","001","002","020001","020001002",null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",3,"Financial Systems","Transfers and subsidies","Households","Social benefits",83,0,0,0,0,0,0,0,0]
[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,16,"Health",6,"Health System Governance and Human Resources",4,"Nursing Services","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",2,"Court Services",2,"Family Advocate","021","002","002","021002","021002002",null,null,null,7,"National Treasury",6,"International Financial Relations",1,"Programme Management for International Financial Relations","Transfers and subsidies","Households","Other transfers to households",0,346,0,0,0,0,0,0,0]
[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,17,"Social Development",2,"Social Assistance",6,"Child Support","Child support ","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",5,"Auxiliary and Associated Services",6,"President's Fund","021","005","006","021005","021005006",null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",4,"Employment Creation Facilitation","Current payments","Goods and services","Goods and services",72636,68094,97619,84000,84000,88000,91273,95975,99523]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",3,"Social Security Policy and Administration",1,"Social Security Policy Development","International Social Security Association","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration",2,"Superior Court Services",1,"Administration of Superior Courts","022","002","001","022002","022002001",null,null,null,7,"National Treasury",9,"Revenue Administration",1,"South African Revenue Service","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",9363676,10218198,9007217,9007217,9007217,9529031,10110017,10673090,11069890]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Welfare Services Policy Development and Implementation Support",4,"People with Disabilities","Albinism Society of South Africa","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Detective Services",3,"Forensic Science Laboratory","023","003","003","023003","023003003",null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",3,"Corporate and Financial Services","Current payments","Interest and rent on land","Interest and rent on land",0,5,0,0,0,0,0,0,0]
[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,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",5,"Children","Future Generation","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Agricultural Production, Health and Food Safety",5,"Agriculture Research","024","002","005","024002","024002005",null,null,null,8,"Planning, Monitoring and Evaluation",3,"Sector Monitoring Services",1,"Management: Sector Monitoring Services","Current payments","Goods and services","Goods and services",138,686,376,4062,4062,162,896,2347,2438]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Welfare Services Policy Development and Implementation Support",8,"Youth","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Economic Development",2,"Growth Path and Social Dialogue",1,"Growth Path and Job Drivers","025","002","001","025002","025002001",null,null,null,8,"Planning, Monitoring and Evaluation",5,"Evaluation, Evidence and Knowledge Systems",2,"Evaluation, Research, Knowledge and Data Systems","Current payments","Compensation of employees","Compensation of employees",17662,24106,29114,27453,24898,28581,30229,32040,33228]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Social Policy and Integrated Service Delivery",6,"Community Development","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy",4,"Electrification and Energy Programme and Project Management",1,"Integrated National Electrification Programme","026","004","001","026004","026004001",null,null,null,9,"Public Enterprises",1,"Administration",3,"Communications","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",102,214,112,112,112,118,124,131,135]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",2,"Incarceration",2,"Facilities","Departmental agencies (non-business entities)","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",3,"Oceans and Coasts",4,"Oceans Economy and Project Management","027","003","004","027003","027003004",null,null,null,9,"Public Enterprises",2,"State-owned Companies Governance Assurance and Performance",3,"Governance","Current payments","Goods and services","Goods and services",4255,560,1844,1844,1844,1948,2016,2130,2211]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Administration",1,"Ministry","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",6,"Environmental Programmes",3,"Green Fund","027","006","003","027006","027006003",null,null,null,10,"Public Service and Administration",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Transport equipment",2701,570,364,364,364,383,402,424,440]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Administration",7,"Inspection and Audit Services","Vehicle licences","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",2,"Inspection and Enforcement Services",6,"Statutory and Advocacy Services","028","002","006","028002","028002006",null,null,null,10,"Public Service and Administration",1,"Administration",4,"Finance Administration","Payments for capital assets","Machinery and equipment","Transport equipment",49,921,128,112,112,134,141,149,154]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Administration",10,"South African National Defence Force Command and Control","Vehicle licences","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",3,"Public Employment Services",6,"Productivity South Africa","028","003","006","028003","028003006",null,null,null,10,"Public Service and Administration",1,"Administration",5,"Internal Audit","Payments for capital assets","Machinery and equipment","Other machinery and equipment",19,27,22,22,22,23,24,25,27]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",2,"Force Employment",3,"Special Operations","Special defence account","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Mineral Resources",1,"Administration",6,"Office Accommodation","029","001","006","029001","029001006",null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,0,8,8,8,8,8,8,8]
[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,19,"Defence and Military Veterans",3,"Landward Defence",7,"Operational Intelligence","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Technology Innovation",5,"National Intellectual Property Management Office","030","002","005","030002","030002005",null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",8,"Public Service Access Norms and Mechanisms","Current payments","Compensation of employees","Compensation of employees",2940,3133,3300,3300,3300,3507,3639,3870,4013]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Air Defence",1,"Strategic Direction","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Small Business Development",2,"Sector Policy And Research",3,"International Relations and Trade Promotion","031","002","003","031002","031002003",null,null,null,10,"Public Service and Administration",3,"Public Service Employment and Conditions of Service",3,"Workplace Environment Management","Transfers and subsidies","Households","Social benefits",3,10,0,9,9,0,0,0,0]
[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,19,"Defence and Military Veterans",4,"Air Defence",10,"Training Capability","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",3,"Policy, Research and Capacity Development",3,"Research","032","003","003","032003","032003003",null,null,null,10,"Public Service and Administration",3,"Public Service Employment and Conditions of Service",7,"Human Resource Planning, Employment Practices and Performance Management","Current payments","Goods and services","Goods and services",424,603,999,879,879,1054,1094,1155,1198]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Maritime Defence",3,"Maritime Logistic Support Capability","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",3,"Corporate Services","033","001","003","033001","033001003",null,null,null,10,"Public Service and Administration",4,"Government Chief Information Officer",2,"Public Service ICT E-enablement","Current payments","Goods and services","Goods and services",1113,1426,3613,2613,2372,3192,3673,3980,4131]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8,"General Support",1,"Joint Logistic Services","Claims against the state","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",5,"Consumer and Corporate Regulation",3,"Regulatory Services","034","005","003","034005","034005003",null,null,null,10,"Public Service and Administration",5,"Service Delivery Support",3,"Service Delivery Improvement Initiatives","Current payments","Compensation of employees","Compensation of employees",8234,8711,8995,8995,8995,10196,10925,11904,12343]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate",1,"Administration",2,"Corporate Services","Communication","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Integrated Transport Planning",1,"Macro Sector Planning","035","002","001","035002","035002001",null,null,null,10,"Public Service and Administration",5,"Service Delivery Support",6,"Batho Pele Support Initiatives","Payments for capital assets","Machinery and equipment","Transport equipment",5,11,24,24,24,25,26,27,28]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate",2,"Investigation and Information Management",2,"Investigation Services","Communication","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8,"Direct charge against the National Revenue Fund",1,"International Oil Pollution Compensation Fund","035","008","001","035008","035008001",null,null,null,10,"Public Service and Administration",6,"Governance of Public Administration",1,"Management: Governance of Public Administration","Payments for capital assets","Machinery and equipment","Other machinery and equipment",7,9,7,7,7,7,7,7,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",1,"Administration",5,"Internal Audit","Vehicle licences","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Maritime Transport",3,"Implementation, Monitoring and Evaluations","035","006","003","035006","035006003",null,null,null,10,"Public Service and Administration",6,"Governance of Public Administration",4,"Transformation Policies and Programmes","Transfers and subsidies","Households","Social benefits",0,31,0,0,0,0,0,0,0]
[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,21,"Justice and Constitutional Development",3,"State Legal Services",5,"Constitutional Development","Communication","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Water Infrastructure Development",2,"Operation of Water Resources","036","003","002","036003","036003002",null,null,null,11,"Public Works",1,"Administration",2,"Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",664,674,800,590,590,600,684,712,754]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",5,"Auxiliary and Associated Services",4,"South African Human Rights Commission","South African Human Rights Commission","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Arts and Culture Promotion and Development",1,"National Language Services","037","003","001","037003","037003001",null,null,null,11,"Public Works",2,"Intergovernmental Coordination",1,"Monitoring, Evaluation and Reporting","Current payments","Compensation of employees","Compensation of employees",1804,2428,2964,4599,4599,5829,4320,3711,3849]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Administration",2,"Management","Claims against the state","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",5,"Financial Management","038","001","005","038001","038001005",null,null,null,11,"Public Works",3,"Expanded Public Works Programme",2,"Expanded Public Works Programme: Infrastructure","Current payments","Goods and services","Goods and services",57442,46425,48478,50293,50293,53008,55457,60656,62915]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Detective Services",3,"Forensic Science Laboratory","Claims against the state","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",3,"Rural Development",1,"Rural Infrastructure Development","039","003","001","039003","039003001",null,null,null,11,"Public Works",4,"Property and Construction Industry Policy and Research",1,"Construction Policy Development Programme","Payments for financial assets","Payments for financial assets","Payments for financial assets",23,0,0,0,0,0,0,0,0]
[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,23,"Police",5,"Protection and Security Services",4,"Operational Support","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",2,"Active Nation",2,"Active Recreation","040","002","002","040002","040002002",null,null,null,11,"Public Works",5,"Prestige Policy",2,"Parliamentary Villages Management Board","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",9572,10051,10368,10368,10368,10599,11206,11845,12286]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",1,"Administration",2,"Department Management","Claims against the state","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Winning Nation",3,"Major Events Support","040","003","003","040003","040003003",null,null,null,12,"Statistics South Africa",1,"Administration",1,"Departmental Management","Transfers and subsidies","Households","Social benefits",76,0,0,972,972,0,0,0,0]
[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,24,"Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",3,"Plant Production and Health","Claims against the state","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans",3,"Empowerment and Stakeholder Management",1,"Provincial Offices and Stakeholder Relations","042","003","001","042003","042003001",null,null,null,12,"Statistics South Africa",2,"Economic Statistics",1,"Programme Management for Economic Statistics","Payments for capital assets","Machinery and equipment","Other machinery and equipment",56,0,0,95,95,0,0,0,0]
[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,24,"Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",4,"Animal Production and Health","Claims against the state","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs",1,"Administration",4,"Internal Audit","043","001","004","043001","043001004",null,null,null,12,"Statistics South Africa",2,"Economic Statistics",3,"Structural Industry Statistics","Current payments","Compensation of employees","Compensation of employees",37383,38752,39280,39897,39265,42873,45009,47616,49371]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Food Security and Agrarian Reform",3,"Sector Capacity Development","Vehicle licences","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",4,"Integrity and Anti-Corruption",2,"Professional Ethics","045","004","002","045004","045004002",null,null,null,12,"Statistics South Africa",3,"Population and Social Statistics",1,"Programme Management for Population and Social Statistics","Current payments","Goods and services","Goods and services",1001,541,2065,1158,1158,1289,1374,1472,1529]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Trade Promotion and Market Access",2,"International Relations and Trade","International Union of Forest Research Organisations","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",2,"Public Sector Innovation",1,"Research and Development","047","002","001","047002","047002001",null,null,null,12,"Statistics South Africa",3,"Population and Social Statistics",6,"Labour Statistics","Current payments","Compensation of employees","Compensation of employees",33427,34012,38354,76783,76783,37164,38081,39570,41026]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Forestry and Natural Resources Management",2,"Forestry Operations","Communication","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",4,"Methodology, Standards and Research",4,"Survey Standards","Current payments","Compensation of employees","Compensation of employees",6976,7784,4972,7977,7977,8963,8161,9176,9516]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Fisheries",6,"Marine Living Resources Fund","Marine Living Resources Fund","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",5,"Statistical Support and Informatics",5,"Data Management and Technology","Payments for capital assets","Machinery and equipment","Other machinery and equipment",22952,13417,8244,17024,17024,12482,5066,5347,5652]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",5,"Corporate Services","Bursaries for non-employees","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",6,"Statistical Collection and Outreach",3,"Provincial and District Offices","Payments for capital assets","Machinery and equipment","Transport equipment",7177,0,5444,3558,3558,0,0,0,0]
[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,26,"Energy",4,"Electrification and Energy Programme and Project Management",1,"Integrated National Electrification Programme","Employee social benefits","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",6,"Statistical Collection and Outreach",4,"Stakeholder Relations and Marketing","Current payments","Goods and services","Goods and services",498,1129,1055,934,934,1073,1119,1163,1204]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Clean Energy",1,"Energy Efficiency","International Renewable Energy Agency","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",7,"Survey Operations",3,"Household Survey Operations","Current payments","Compensation of employees","Compensation of employees",16570,16526,18389,18389,17711,19788,20764,21749,22549]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Legal, Authorisations, Compliance and Enforcement",4,"Enforcement","Employee social benefits","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",1,"Administration",2,"Departmental Management","Transfers and subsidies","Households","Social benefits",98,0,0,0,0,0,0,0,0]
[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,27,"Environmental Affairs",4,"Climate Change, Air Quality and Sustainable Development",8,"Sustainable Development","Global Environmental Fund","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",2,"Social Transformation and Economic Empowerment",4,"Economic Empowerment and Participation","Current payments","Goods and services","Goods and services",25,377,2072,919,919,283,291,339,353]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",6,"Environmental Programmes",2,"Natural Resource Management","Employee social benefits","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Other machinery and equipment",394,183,73,73,73,258,272,287,304]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",1,"Administration",4,"Office of the Chief Financial Officer","Employee social benefits","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",5,"Internal Audit","Current payments","Compensation of employees","Compensation of employees",4940,5660,6100,5700,5700,6232,6242,6522,6759]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",3,"Public Employment Services",4,"Designated Groups Special Services","National Council for the Physically Disabled","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Curriculum Policy, Support and Monitoring",2,"Curriculum Implementation and Monitoring","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",131,120,178,178,178,186,196,207,215]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",4,"Labour Policy and Industrial Relations",10,"National Economic Development and Labour Council","National Economic Development and Labour Council","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Teachers, Education Human Resources and Institutional Development",3,"Education Human Resources Development","Current payments","Compensation of employees","Compensation of employees",17826,19043,22553,22553,22553,27045,27044,28505,29541]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Mineral Regulation",1,"Mineral Regulation and Administration","Other transfers to households","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Teachers, Education Human Resources and Institutional Development",3,"Education Human Resources Development","Transfers and subsidies","Households","Social benefits",210,358,0,506,506,0,0,0,0]
[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,30,"Science and Technology",2,"Technology Innovation",1,"Space Science","Households","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Planning, Information and Assessment",3,"School Infrastructure","Payments for capital assets","Machinery and equipment","Other machinery and equipment",127,59,50,50,50,45,47,50,53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Technology Innovation",3,"Bio-innovation","International Centre for Genetic Engineering and Biotechnology","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Planning, Information and Assessment",6,"Planning and Delivery Oversight Unit","Payments for capital assets","Machinery and equipment","Other machinery and equipment",96,49,144,144,144,152,168,177,187]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Technology Innovation",4,"Innovation Priorities and Instruments","Various institutions: Innovation projects research","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",18072,16709,12966,23338,23338,13751,15817,16708,17323]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"International Cooperation and Resources",2,"International Resources","Various institutions: Global science: International multilateral agreements","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",4,"Office of the Chief Financial Officer","Current payments","Goods and services","Goods and services",17302,19254,26411,22852,22852,28314,29104,30705,31850]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Research, Development and Support",3,"Basic Science and Infrastructure","Various institutions: Infrastructure projects for research and development ","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Planning, Policy and Strategy",4,"International Relations","Current payments","Goods and services","Goods and services",1589,1293,1201,1195,1195,1760,2814,2908,3017]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Socioeconomic Innovation Partnerships",2,"Innovation for Inclusive Development","Various institutions: Innovative research and development","Transfers and subsidies","Higher education institutions","Higher education institutions","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"University Education",2,"University Planning and Institutional Funding","Current payments","Goods and services","Goods and services",1541,1198,2032,1721,1721,17143,2210,2316,2405]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Socioeconomic Innovation Partnerships",4,"Technology Localisation, Beneficiation and Advanced Manufacturing","Various institutions: Advanced manufacturing technology strategy implementation","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"University Education",4,"Higher Education Policy Development and Research","Current payments","Compensation of employees","Compensation of employees",9313,10932,13852,13852,14596,13380,14743,15837,16426]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Small Business Development",4,"Enterprise Development and Entrepreneurship",3,"SMME Competitiveness","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Technical and Vocational Education and Training",4,"National Examination and Assessment","Payments for capital assets","Machinery and equipment","Other machinery and equipment",646,0,150,220,220,400,416,430,455]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",1,"Administration",5,"Financial Management","Radio Licences ","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Skills Development",2,"SETA Coordination","Transfers and subsidies","Households","Social benefits",177,663,0,200,200,0,0,0,0]
[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,32,"Telecommunications and Postal Services",3,"Policy, Research and Capacity Development",4,"Information Society Development","Households","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Community Education and Training",3,"Financial Planning","Payments for capital assets","Machinery and equipment","Transport equipment",0,313,0,0,0,0,0,0,0]
[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,32,"Telecommunications and Postal Services",4,"ICT Enterprise Development and Public Entities Oversight",1,"Public Entity Oversight","South African Post Office","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Community Education and Training",4,"Education and Training and Development Support","Current payments","Goods and services","Goods and services",713,633,1318,838,838,1380,1396,1475,1532]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Tourism Research, Policy and International Relations",2,"Research and Knowledge Management","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",3,"Corporate Services","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",2179,0,0,0,0,0,0,0,0]
[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,34,"Trade and Industry",1,"Administration",1,"Ministry","Employee social benefits","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"National Health Insurance",3,"Health Financing and National Health Insurance","Transfers and subsidies","Provinces and municipalities","Provinces",94227,0,0,0,0,605696,1063083,1127227,1169159]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",2,"International Trade and Economic Development",2,"African Multilateral Economic Development","Employee social benefit","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Communicable and Non-communicable Diseases",4,"Women's Maternal and Reproductive Health","Current payments","Goods and services","Goods and services",1900,4626,6400,4400,4400,6000,7098,7506,7779]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Industrial Development",1,"Industrial Competitiveness","Proudly South African campaign","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Communicable and Non-communicable Diseases",8,"Health Promotion and Nutrition","Current payments","Goods and services","Goods and services",5327,3815,6298,6154,6154,6184,7141,7560,7844]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",5,"Consumer and Corporate Regulation",3,"Regulatory Services","Other transfers to households","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Hospital Systems",2,"Health Facilities Infrastructure Management","Current payments","Goods and services","Goods and services",108744,83064,88160,164560,164560,92568,98661,104623,108680]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7,"Trade and Investment South Africa",2,"Export Promotion and Marketing","Employees social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Health System Governance and Human Resources",2,"Policy and Planning","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,3,0,0,0,0,0,0,0]
[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,34,"Trade and Industry",7,"Trade and Investment South Africa",4,"Export Development and Support","Employees social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Health System Governance and Human Resources",3,"Public Entities Management and Laboratories","Payments for financial assets","Payments for financial assets","Payments for financial assets",43,31,0,0,0,0,0,0,0]
[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,35,"Transport",3,"Rail Transport",4,"Rail Oversight","Passenger Rail Agency of South Africa: Metrorail (operations)","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Health System Governance and Human Resources",6,"Human Resources for Health","Transfers and subsidies","Households","Other transfers to households",0,6999,0,0,0,0,0,0,0]
[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,35,"Transport",4,"Road Transport",3,"Road Oversight","South African National Roads Agency: Moloto Road upgrade","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",4,"Finance","Current payments","Goods and services","Goods and services",27098,23042,29901,29901,29901,31296,32135,33952,35206]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Maritime Transport",3,"Implementation, Monitoring and Evaluations","Employee social benefits ","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",3,"Social Security Policy and Administration",2,"Appeals Adjudication","Current payments","Compensation of employees","Compensation of employees",16998,17871,18209,18209,18209,19594,20453,21732,22533]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",2,"Departmental Management","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Welfare Services Policy Development and Implementation Support",2,"Substance Abuse","Current payments","Goods and services","Goods and services",10072,8685,11398,11398,11398,11898,12188,12876,13349]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",2,"Water Planning and Information Management",4,"Water Information Management","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Welfare Services Policy Development and Implementation Support",5,"Children","Current payments","Goods and services","Goods and services",24518,25027,30437,30437,30437,30779,32004,34852,36151]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Water Sector Regulation",3,"Water Use Authorisation and Administration","Water Research Commission","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Welfare Services Policy Development and Implementation Support",9,"HIV and AIDS","Transfers and subsidies","Non-profit institutions","Non-profit institutions",56315,74131,92560,92560,92560,97743,103119,108790,112834]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Institutional Governance",2,"Social Cohesion and Nation Building","Constitution  Hill ","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Social Policy and Integrated Service Delivery",3,"Population Policy Promotion","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",1844,1865,2052,2052,2052,1880,1967,2075,2153]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Institutional Governance",3,"Coordination, Monitoring, Evaluation and Good Governance","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Social Policy and Integrated Service Delivery",4,"Registration and Monitoring of Non-Profit Organisations","Payments for capital assets","Buildings and other fixed structures","Other fixed structures",75,0,0,0,0,0,0,0,0]
[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,37,"Arts and Culture",3,"Arts and Culture Promotion and Development",3,"Cultural and Creative Industries Development","Mzansi golden economy: Public art ","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Other machinery and equipment",311,271,84,262,262,84,89,94,100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Arts and Culture Promotion and Development",4,"Performing Arts Institutions","Market Theatre","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",1,"Administration",5,"Finance","Current payments","Goods and services","Goods and services",316796,226974,251386,256034,256034,269489,271922,292136,302970]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Heritage Promotion and Preservation",3,"Heritage Institutions","Iziko Museums: Cape Town","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",1,"Administration",8,"Office Accommodation","Current payments","Goods and services","Goods and services",112594,69857,82556,82556,82556,86990,90069,95215,98740]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Heritage Promotion and Preservation",6,"Infrastructure Management  Office","Afrivibe Entertainment (Pty) Ltd (incubator)","Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",2,"Incarceration",3,"Remand Detention","Transfers and subsidies","Households","Other transfers to households",0,26,0,0,0,0,0,0,0]
[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,37,"Arts and Culture",4,"Heritage Promotion and Preservation",6,"Infrastructure Management  Office","National Heritage Company","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",3,"Rehabilitation",2,"Offender Development","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,0,0,0,500,0,0,0]
[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,37,"Arts and Culture",4,"Heritage Promotion and Preservation",6,"Infrastructure Management  Office","Upgrading of community arts centres and public spaces","Transfers and subsidies","Non-profit institutions","Non-profit institutions","Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",5,"Social Reintegration",2,"Community Reintegration","Payments for capital assets","Machinery and equipment","Other machinery and equipment",82,89,482,482,482,374,36,38,41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Human Settlements Policy, Strategy and Planning",1,"Management for Policy, Strategy and Planning","Leave gratuity","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Administration",3,"Policy and Planning","Payments for capital assets","Buildings and other fixed structures","Buildings",25,0,0,0,0,0,0,0,0]
[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,38,"Human Settlements",2,"Human Settlements Policy, Strategy and Planning",3,"Human Settlements Strategy and Planning","Gift and Donations","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Administration",4,"Financial Services","Current payments","Compensation of employees","Compensation of employees",565935,313216,313953,313953,313953,358213,372232,396231,410836]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Housing Development Finance",4,"Contributions","Social Housing Regulatory Authority: Regulations","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Administration",6,"Legal Services","Current payments","Goods and services","Goods and services",34818,31048,22376,42657,42657,48702,53900,58176,60387]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",2,"National Geomatics Management Services",1,"National Geomatics Management Services","Regional centre for mapping of resources for development","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Administration",8,"Acquisition Services","Transfers and subsidies","Households","Social benefits",628,1565,311,311,311,444,799,521,546]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",5,"Land Reform",1,"Land Redistribution and Development","Rates and taxes","Transfers and subsidies","Provinces and municipalities","Municipalities","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Administration",12,"Defence Reserve Direction","Transfers and subsidies","Households","Social benefits",887,355,0,0,0,446,162,0,0]
[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,40,"Sport and Recreation South Africa",2,"Active Nation",3,"Community Sport","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Force Employment",1,"Strategic Direction","Transfers and subsidies","Public corporations and private enterprises","Public corporations",8424,8871,9341,9341,9341,9808,10298,10298,10788]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat for the Police Service",2,"Intersectoral Coordination and Strategic Partnerships",1,"Intergovernmental, Civil Society and Public-Private Partnerships","Employee social benefits","Transfers and subsidies","Households","Social benefits","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Force Employment",3,"Special Operations","Transfers and subsidies","Households","Social benefits",2591,2816,1733,1733,1733,3043,3014,3092,3239]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs",1,"Administration",3,"Corporate Services","Communications","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",3,"Landward Defence",1,"Strategic Direction","Transfers and subsidies","Households","Social benefits",6928,6775,5909,5909,5909,5116,5160,4865,5096]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",2,"Leadership and Management Practices",3,"Programme Management: Leadership and Management Practices","Employee social benefits","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",3,"Landward Defence",4,"Artillery Capability","Payments for capital assets","Buildings and other fixed structures","Buildings",0,0,0,0,0,15,14,14,15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",4,"Integrity and Anti-Corruption",2,"Professional Ethics","Employee social benefits","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",3,"Landward Defence",5,"Air Defence Artillery Capability","Current payments","Compensation of employees","Compensation of employees",315004,331019,329428,329428,329428,343383,361866,389725,404113]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",1,"Administration",2,"Corporate Resource Management","Employee social benefits","Transfers and subsidies","Households","Other transfers to households","Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",3,"Landward Defence",7,"Operational Intelligence","Current payments","Goods and services","Goods and services",7476,8755,9524,9524,9524,8077,8123,8258,8564]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",3,"Landward Defence",9,"Support Capability","Payments for capital assets","Specialised military assets","Specialised military assets",0,0,1057,1057,1057,751,751,751,787]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence and Military Veterans",3,"Landward Defence",11,"Signal Capability","Transfers and subsidies","Households","Social benefits",2406,7524,4514,4514,4514,3720,3661,3787,3967]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Air Defence",3,"Helicopter Capability","Transfers and subsidies","Households","Social benefits",168,290,2036,2036,2036,1459,498,696,729]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Air Defence",7,"Command and Control Capability","Payments for capital assets","Machinery and equipment","Other machinery and equipment",17976,22487,424,424,424,1868,1774,1900,2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Air Defence",9,"Command Post","Payments for financial assets","Payments for financial assets","Payments for financial assets",8,0,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Maritime Defence",1,"Maritime Direction","Current payments","Compensation of employees","Compensation of employees",546425,584550,505514,505514,505514,539258,548614,572878,593952]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Maritime Defence",2,"Maritime Combat Capability","Current payments","Goods and services","Goods and services",141429,77447,97434,97434,97434,70882,77690,84935,88164]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Maritime Defence",3,"Maritime Logistic Support Capability","Transfers and subsidies","Households","Social benefits",1758,4484,440,440,440,1219,720,650,681]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Military Health Support",2,"Mobile Military Health Support","Payments for capital assets","Buildings and other fixed structures","Buildings",0,0,47,47,47,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Military Health Support",4,"Specialist/Tertiary Health Service","Payments for capital assets","Biological assets","Biological assets",0,80,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Military Health Support",6,"Military Health Maintenance Capability","Payments for financial assets","Payments for financial assets","Payments for financial assets",32,3,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8,"General Support",1,"Joint Logistic Services","Current payments","Goods and services","Goods and services",1275387,766538,841021,801021,801021,875530,845469,872970,905808]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8,"General Support",2,"Command and Management Information Systems","Transfers and subsidies","Households","Social benefits",1154,880,767,767,767,862,1134,498,522]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate",1,"Administration",1,"Department Management","Current payments","Compensation of employees","Compensation of employees",10746,8869,13864,12465,12465,19407,19854,21620,22423]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate",2,"Investigation and Information Management",3,"Information Management","Current payments","Compensation of employees","Compensation of employees",3479,2611,7517,4417,4417,8470,9320,9924,10292]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",1,"Administration",1,"Ministry","Payments for financial assets","Payments for financial assets","Payments for financial assets",5,82,0,219,219,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",1,"Administration",2,"Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",588,247,580,500,500,512,540,598,632]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",1,"Administration",6,"Office Accommodation","Current payments","Goods and services","Goods and services",1072864,1146122,1299882,1299882,1299882,1372675,1421279,1501621,1557169]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",2,"Court Services",1,"Lower Courts","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",175,0,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",2,"Court Services",5,"Administration of Lower Courts","Current payments","Compensation of employees","Compensation of employees",447546,442540,521263,521263,521263,560879,583271,621062,643959]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",3,"State Legal Services",2,"Litigation and Legal Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",57,2,0,10,10,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",3,"State Legal Services",5,"Constitutional Development","Current payments","Goods and services","Goods and services",20906,9946,12147,11205,11205,17915,18538,19590,20326]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development",4,"National Prosecuting Authority",3,"Office for Witness Protection","Transfers and subsidies","Households","Social benefits",114,0,121,121,121,128,135,143,150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration",1,"Administration",1,"Management","Current payments","Compensation of employees","Compensation of employees",24840,23523,25644,27290,27666,33768,35817,37940,39344]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration",1,"Administration",2,"Corporate Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",5129,6880,7346,11369,11369,7716,8050,8292,8764]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration",2,"Superior Court Services",2,"Constitutional Court","Payments for capital assets","Machinery and equipment","Transport equipment",2055,2619,3582,3484,3484,1400,1400,1442,1496]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration",2,"Superior Court Services",5,"Specialised Courts","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1336,2360,1186,1167,1167,1133,1252,1289,1363]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Administration",2,"Management","Current payments","Compensation of employees","Compensation of employees",38082,30678,50587,50587,50587,54432,56543,60261,62483]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Administration",4,"Civilian Secretariat","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",110592,124673,131219,131219,131219,146669,156988,167050,173321]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Visible Policing",3,"Specialised Interventions","Transfers and subsidies","Households","Social benefits",9375,15239,10067,10067,10067,10631,11216,11833,12396]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Detective Services",3,"Forensic Science Laboratory","Current payments","Goods and services","Goods and services",1212416,704140,753391,658591,658591,796857,807855,869249,901484]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Crime Intelligence",1,"Crime Intelligence Operations","Payments for capital assets","Machinery and equipment","Other machinery and equipment",4474,5426,5358,5358,5358,5640,5960,6288,6648]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Crime Intelligence",2,"Intelligence and Information Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",5034,5966,3948,3948,3948,4135,4327,4565,4825]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Protection and Security Services",3,"Government Security Regulator","Current payments","Goods and services","Goods and services",6408,6628,9425,9425,9425,8148,8695,10898,11311]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",1,"Administration",2,"Department Management","Current payments","Compensation of employees","Compensation of employees",13017,15113,23248,23125,23125,25016,25091,26725,27701]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",1,"Administration",5,"Corporate Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",9,87,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",1,"Administration",7,"Policy, Planning, Monitoring and Evaluation","Transfers and subsidies","Households","Other transfers to households",12,90,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Agricultural Production, Health and Food Safety",3,"Plant Production and Health","Payments for capital assets","Machinery and equipment","Other machinery and equipment",267,394,220,295,295,270,231,243,257]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Food Security and Agrarian Reform",1,"Management","Current payments","Compensation of employees","Compensation of employees",4020,3522,2833,2833,2833,3048,3058,3257,3377]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Food Security and Agrarian Reform",2,"Food Security","Transfers and subsidies","Households","Other transfers to households",25,148,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Food Security and Agrarian Reform",3,"Sector Capacity Development","Payments for financial assets","Payments for financial assets","Payments for financial assets",26,134,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Trade Promotion and Market Access",2,"International Relations and Trade","Payments for financial assets","Payments for financial assets","Payments for financial assets",14,0,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Forestry and Natural Resources Management",2,"Forestry Operations","Current payments","Compensation of employees","Compensation of employees",323954,330498,364224,361829,361829,391930,393114,418709,433981]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Forestry and Natural Resources Management",3,"Forestry Oversight and Regulation","Transfers and subsidies","Provinces and municipalities","Municipalities",500,500,600,600,600,600,600,600,629]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Fisheries",3,"Monitoring Control and Surveillance","Current payments","Compensation of employees","Compensation of employees",93175,102192,89243,89091,89091,96033,96323,102594,106337]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Economic Development",1,"Administration",4,"Financial Management","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",963,58,49,49,49,51,54,57,60]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Economic Development",3,"Investment, Competition and Trade",3,"Infrastructure Development Coordination","Current payments","Compensation of employees","Compensation of employees",5609,5131,7774,7774,7774,8386,8935,9513,9866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",4,"Audit Services","Current payments","Goods and services","Goods and services",3301,2631,2872,2872,2872,3032,3140,3317,3443]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",5,"Corporate Services","Transfers and subsidies","Households","Other transfers to households",813,250,65,65,65,69,73,77,81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Petroleum and Petroleum Products Regulation",3,"Fuel Pricing","Current payments","Goods and services","Goods and services",3193,1195,1648,1648,1648,1735,1795,1895,1963]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Nuclear Energy",1,"Nuclear Safety and Technology","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",87347,0,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",70894,99729,72647,72647,72647,76685,80008,84649,87781]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",4,"Financial Management Services","Current payments","Goods and services","Goods and services",14758,11329,16772,16772,16772,18776,19420,20516,21277]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Legal, Authorisations, Compliance and Enforcement",4,"Enforcement","Payments for capital assets","Machinery and equipment","Other machinery and equipment",110,1573,0,0,0,1652,1734,1829,1933]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",3,"Oceans and Coasts",2,"Integrated Coastal Management and Coastal Conservation","Current payments","Goods and services","Goods and services",16146,9021,28057,28057,28057,9365,9473,10008,10379]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",3,"Oceans and Coasts",5,"Specialist Monitoring Services","Current payments","Compensation of employees","Compensation of employees",44593,40146,47564,47564,47564,51799,52645,55234,57246]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Climate Change, Air Quality and Sustainable Development",1,"Climate Change, Air Quality and Sustainable Development Management","Current payments","Goods and services","Goods and services",3505,1330,3550,3550,3550,2748,2774,2930,3044]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Climate Change, Air Quality and Sustainable Development",6,"International Climate Change Relations and Negotiations","Payments for capital assets","Machinery and equipment","Other machinery and equipment",86,50,51,51,51,65,65,69,74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Biodiversity and Conservation",3,"Protected Areas Systems Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",84,367,306,306,306,323,341,360,380]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",6,"Environmental Programmes",1,"Environmental Protection and Infrastructure Programme","Current payments","Goods and services","Goods and services",972339,613192,1002561,1320561,1170561,1065454,1078382,1131726,1173551]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",6,"Environmental Programmes",4,"Environmental Programmes Management","Current payments","Goods and services","Goods and services",1030,195572,169881,169881,169881,196288,203239,214726,222668]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7,"Chemicals and Waste Management",1,"Chemicals and Waste Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",127,180,149,149,149,180,180,190,201]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",1,"Administration",2,"Management","Transfers and subsidies","Households","Social benefits",1141,835,243,891,891,257,271,286,300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",2,"Inspection and Enforcement Services",2,"Occupational Health and Safety","Current payments","Goods and services","Goods and services",4003,5119,4501,5035,5035,5780,5805,6133,6363]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",3,"Public Employment Services",1,"Management and Support Services: Public Employment Services","Current payments","Goods and services","Goods and services",5769,7245,8892,8892,8892,10349,11606,12263,12730]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",3,"Public Employment Services",5,"Supported Employment Enterprises","Transfers and subsidies","Households","Social benefits",115,0,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",4,"Labour Policy and Industrial Relations",1,"Management and Support Services: Labour Policy and Industrial Relations","Current payments","Compensation of employees","Compensation of employees",11138,11351,12580,12375,12375,13516,13248,14103,14617]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",4,"Labour Policy and Industrial Relations",7,"Research, Policy and Planning","Current payments","Goods and services","Goods and services",3465,2102,4727,3924,3924,4599,4786,5050,5237]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Mineral Resources",1,"Administration",2,"Corporate Services","Payments for capital assets","Buildings and other fixed structures","Buildings",153,263,1954,1954,1954,2056,2169,2332,2465]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Mine Health and Safety",1,"Governance Policy and Oversight","Payments for financial assets","Payments for financial assets","Payments for financial assets",605,0,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Mineral Policy and Promotion",1,"Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",84,158,71,71,71,75,79,83,89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Mineral Policy and Promotion",8,"Mine Environmental Management","Current payments","Compensation of employees","Compensation of employees",7965,8454,11358,11358,11358,13149,13395,14267,14794]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Technology Innovation",2,"Hydrogen and Energy","Current payments","Goods and services","Goods and services",3457,2359,2415,2415,2415,3792,3926,4056,4209]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Technology Innovation",4,"Innovation Priorities and Instruments","Transfers and subsidies","Non-profit institutions","Non-profit institutions",7000,24583,3916,3916,3916,4135,4362,5856,6081]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Technology Innovation",5,"National Intellectual Property Management Office","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",687,6901,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"International Cooperation and Resources",2,"International Resources","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",28088,27857,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Research, Development and Support",2,"Science Missions","Current payments","Goods and services","Goods and services",3858,4442,3427,6215,6215,3184,3295,3405,3531]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Socioeconomic Innovation Partnerships",1,"Sector Innovation and Green Economy","Transfers and subsidies","Non-profit institutions","Non-profit institutions",9980,17673,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Socioeconomic Innovation Partnerships",4,"Technology Localisation, Beneficiation and Advanced Manufacturing","Transfers and subsidies","Public corporations and private enterprises","Public corporations",280584,173180,165121,165121,165121,173194,182720,196871,204211]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Small Business Development",1,"Administration",5,"Communications","Payments for capital assets","Machinery and equipment","Other machinery and equipment",23,38,0,30,30,52,55,57,61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Small Business Development",3,"Integrated Cooperative Development",2,"Cooperatives Programme Design and Support","Current payments","Goods and services","Goods and services",1297,1136,821,1026,1026,1626,1679,1817,1887]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Small Business Development",4,"Enterprise Development and Entrepreneurship",3,"SMME Competitiveness","Current payments","Compensation of employees","Compensation of employees",8780,9931,14056,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Small Business Development",4,"Enterprise Development and Entrepreneurship",4,"Entrepreneurship","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",20400,70600,54737,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",1,"Administration",4,"Corporate Services","Current payments","Compensation of employees","Compensation of employees",42254,48098,48679,48679,48679,53462,56107,58769,60932]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",2,"International Affairs and Trade",2,"ICT Trade/Partnership","Payments for capital assets","Machinery and equipment","Other machinery and equipment",22,0,212,212,212,224,236,249,264]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",3,"Policy, Research and Capacity Development",4,"Information Society Development","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,50,50,50,9,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",5,"ICT Infrastructure Support",1,"Broadband","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",380,13,160,160,160,80,91,93,97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",3,"Corporate Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1691,1876,3709,3709,3709,3339,3846,4052,4282]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Tourism Research, Policy and International Relations",2,"Research and Knowledge Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",239,375,113,113,113,136,144,151,159]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Destination Development",1,"Destination Development Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,3,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Destination Development",3,"Destination Planning and Investment Coordination","Current payments","Goods and services","Goods and services",5439,4183,14974,15541,15541,12060,12478,13173,13661]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Tourism Sector Support Services",2,"Tourism Human Resource Development","Current payments","Compensation of employees","Compensation of employees",10864,21639,14972,14972,14972,19178,20362,21408,22196]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",8255,9521,15718,15718,15718,17062,17704,18706,19399]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Goods and services",323967,374089,295860,368109,368109,323515,333263,351667,364675]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",2,"International Trade and Economic Development",2,"African Multilateral Economic Development","Current payments","Compensation of employees","Compensation of employees",12609,13520,14096,14106,14106,15508,14414,15897,16490]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Industrial Development",1,"Industrial Competitiveness","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",372819,411861,395920,409920,409920,416206,439085,463236,480453]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",5,"Consumer and Corporate Regulation",2,"Enforcement and Compliance","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,23,23,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",5,"Consumer and Corporate Regulation",3,"Regulatory Services","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",217561,221578,230578,247087,247087,241272,254522,268521,278504]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Incentive Development and Administration",4,"Infrastructure Investment Support","Current payments","Compensation of employees","Compensation of employees",9143,14571,11530,11530,11530,9665,10184,10833,11234]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7,"Trade and Investment South Africa",2,"Export Promotion and Marketing","Transfers and subsidies","Households","Social benefits",23,26,0,460,460,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Other machinery and equipment",416,1327,460,460,460,486,513,541,571]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",4,"Communications","Payments for capital assets","Machinery and equipment","Other machinery and equipment",123,75,349,349,349,369,389,410,433]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Integrated Transport Planning",5,"Research and Innovation","Current payments","Compensation of employees","Compensation of employees",8873,10115,9805,9805,9805,10536,10921,11567,11993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Road Transport",1,"Road Regulation","Transfers and subsidies","Households","Social benefits",0,69,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Civil Aviation",1,"Aviation Policy and Regulations","Current payments","Compensation of employees","Compensation of employees",17647,19622,19199,19199,19199,20679,21495,22765,23602]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Civil Aviation",2,"Aviation Economic Analysis and Industry Development","Current payments","Compensation of employees","Compensation of employees",5433,5947,9395,9395,8822,9915,10172,10770,11166]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Civil Aviation",5,"Aviation Administration Support","Transfers and subsidies","Households","Social benefits",833,2,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Maritime Transport",5,"Maritime Administration Support","Current payments","Goods and services","Goods and services",1896,1820,1166,1224,1224,1381,1430,1512,1570]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Public Transport",5,"Public Transport Administration Support","Payments for financial assets","Payments for financial assets","Payments for financial assets",2,0,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",10348,4841,4437,4437,4437,13730,14231,15023,15578]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",6,"Office Accommodation","Current payments","Goods and services","Goods and services",346920,367505,439180,439180,439180,481378,542510,580561,602075]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",2,"Water Planning and Information Management",4,"Water Information Management","Payments for capital assets","Buildings and other fixed structures","Buildings",0,0,0,0,0,7834,8265,8719,9216]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",2,"Water Planning and Information Management",7,"Policy and Strategy","Current payments","Goods and services","Goods and services",9335,4635,7341,1434,1434,5823,6057,6396,6634]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Water Infrastructure Development",5,"Accelerated Community Infrastructure Programme ","Current payments","Compensation of employees","Compensation of employees",99793,81508,100312,89439,87424,101712,109745,116608,120875]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Water Sector Regulation",3,"Water Use Authorisation and Administration","Current payments","Goods and services","Goods and services",16423,11532,44406,1792,1792,34886,34944,37911,39317]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Water Sector Regulation",5,"Compliance Monitoring and Enforcement","Current payments","Compensation of employees","Compensation of employees",56723,77989,94144,92788,87223,99143,102995,109435,113440]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture",1,"Administration",2,"Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",8,59,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Institutional Governance",1,"International Cooperation","Payments for financial assets","Payments for financial assets","Payments for financial assets",1,14,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Arts and Culture Promotion and Development",3,"Cultural and Creative Industries Development","Current payments","Goods and services","Goods and services",76999,81062,58325,58325,66125,71392,73726,77488,80352]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Heritage Promotion and Preservation",1,"Heritage Promotion","Transfers and subsidies","Households","Other transfers to households",4605,3188,5923,5923,5923,6255,6599,6962,7220]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Heritage Promotion and Preservation",6,"Infrastructure Management  Office","Current payments","Goods and services","Goods and services",7797,3091,28241,19641,19641,13756,15648,16571,17186]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",3,"Corporate Services","Current payments","Compensation of employees","Compensation of employees",93721,98272,106019,106019,106019,115883,120540,128026,132754]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Human Settlements Policy, Strategy and Planning",2,"Human Settlements Policy Frameworks","Current payments","Goods and services","Goods and services",7792,7552,7445,7445,7445,12022,12452,13014,13493]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Human Settlements Delivery Support",2,"Programme Management Unit","Current payments","Compensation of employees","Compensation of employees",29379,32289,39520,39520,39520,44548,46991,50503,52371]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Human Settlements Delivery Support",3,"Chief of Operations","Current payments","Compensation of employees","Compensation of employees",24980,23032,26675,26675,26675,25187,26043,27518,28532]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Housing Development Finance",7,"Title Deeds Restoration Grant","Transfers and subsidies","Provinces and municipalities","Provinces",0,0,518655,518655,518655,547700,577823,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",1,"Administration",4,"Corporate Services","Current payments","Goods and services","Goods and services",277986,188886,253212,276019,276019,237891,246554,260258,269887]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",1,"Administration",7,"Office Accommodation","Payments for capital assets","Buildings and other fixed structures","Buildings",0,2042,0,237838,237838,238230,251309,270721,286174]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",3,"Rural Development",1,"Rural Infrastructure Development","Current payments","Goods and services","Goods and services",66255,30831,15965,15768,15768,471020,533319,570323,591460]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",4,"Restitution",1,"Restitution National Office","Transfers and subsidies","Public corporations and private enterprises","Public corporations",0,0,0,500000,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",5,"Land Reform",1,"Land Redistribution and Development","Transfers and subsidies","Provinces and municipalities","Municipalities",12,1,20,13,13,12,2,2,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",1,"Ministry","Transfers and subsidies","Households","Social benefits",0,419,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Administration",3,"Strategic Support","Transfers and subsidies","Households","Social benefits",0,278,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",2,"Active Nation",3,"Community Sport","Payments for financial assets","Payments for financial assets","Payments for financial assets",4,10,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Sport Support",3,"Sport and Recreation Service Providers","Transfers and subsidies","Households","Social benefits",0,10,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat for the Police Service",1,"Administration",3,"Finance Administration","Current payments","Compensation of employees","Compensation of employees",9806,13173,14402,14402,14303,15476,16658,17766,18427]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat for the Police Service",2,"Intersectoral Coordination and Strategic Partnerships",2,"Community Outreach","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,51,51,51,53,56,59,63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat for the Police Service",3,"Legislation and Policy Development",2,"Legislation","Transfers and subsidies","Households","Other transfers to households",0,153,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans",1,"Administration",2,"Corporate Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",5104,6000,0,0,0,6930,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans",1,"Administration",3,"Financial Administration","Transfers and subsidies","Households","Social benefits",29,70,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans",2,"Socioeconomic Support",3,"Socio Economic Support Management","Current payments","Compensation of employees","Compensation of employees",6780,5032,22485,22485,22485,23714,24896,26242,27207]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",2734,2839,2031,2031,2031,2230,2310,2440,2531]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs",3,"Institutional Support and Coordination",1,"Management","Current payments","Goods and services","Goods and services",0,0,311,811,811,331,487,514,534]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"National School of Government",1,"Administration",2,"Corporate Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",2676,2266,3107,3107,3107,3253,3432,3621,3826]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",1,"Administration",3,"Corporate Services","Transfers and subsidies","Households","Other transfers to households",104,99,113,113,113,1219,1286,1353,1403]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",4,"Integrity and Anti-Corruption",1,"Public Administration Investigations","Current payments","Compensation of employees","Compensation of employees",12780,12341,13223,13223,13223,14481,15514,16501,17117]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",1,"Administration",2,"Corporate Services","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,305,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",1,"Administration",3,"Financial Administration","Payments for capital assets","Machinery and equipment","Other machinery and equipment",199,115,354,354,158,284,365,385,407]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",2,"Content Processing and Dissemination",2,"Policy and Research","Transfers and subsidies","Households","Social benefits",4,62,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",2,"Content Processing and Dissemination",3,"Products and Platforms","Current payments","Compensation of employees","Compensation of employees",24121,23063,24906,24675,24675,26575,28620,30396,31525]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",2,"Content Processing and Dissemination",3,"Products and Platforms","Current payments","Goods and services","Goods and services",19932,25327,25341,27141,26656,27226,28223,29818,30924]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",2,"Content Processing and Dissemination",3,"Products and Platforms","Payments for capital assets","Machinery and equipment","Other machinery and equipment",181,204,217,217,377,176,116,122,128]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",2,"Content Processing and Dissemination",3,"Products and Platforms","Payments for financial assets","Payments for financial assets","Payments for financial assets",155,0,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",2,"Content Processing and Dissemination",3,"Products and Platforms","Transfers and subsidies","Households","Social benefits",24,103,0,231,231,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency","Current payments","Compensation of employees","Compensation of employees",27555,27624,30571,30471,29552,33944,35909,38551,39984]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency","Current payments","Goods and services","Goods and services",28182,21663,23282,25384,25290,22068,22812,24102,24995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency","Payments for capital assets","Machinery and equipment","Other machinery and equipment",147,323,589,589,683,609,659,695,736]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",53,0,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency","Payments for financial assets","Payments for financial assets","Payments for financial assets",117,4048,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency","Transfers and subsidies","Households","Social benefits",37,92,0,100,100,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",1,"Programme Management for Intergovernmental Coordination and Stakeholder Management","Current payments","Compensation of employees","Compensation of employees",1530,1107,2664,2664,2664,2879,3098,3289,3412]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",1,"Programme Management for Intergovernmental Coordination and Stakeholder Management","Current payments","Goods and services","Goods and services",329,257,294,359,359,370,382,404,421]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",1,"Programme Management for Intergovernmental Coordination and Stakeholder Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,1,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",1,"Programme Management for Intergovernmental Coordination and Stakeholder Management","Transfers and subsidies","Households","Social benefits",97,0,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",2,"Provincial and Local Liaison","Current payments","Compensation of employees","Compensation of employees",55211,59621,63884,63420,65835,72406,77723,82060,85104]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",2,"Provincial and Local Liaison","Current payments","Goods and services","Goods and services",13718,13569,13645,15860,15745,15539,16132,17043,17680]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",2,"Provincial and Local Liaison","Payments for capital assets","Buildings and other fixed structures","Buildings",0,37,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",2,"Provincial and Local Liaison","Payments for capital assets","Machinery and equipment","Other machinery and equipment",411,536,1082,1082,1197,592,569,600,634]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",2,"Provincial and Local Liaison","Payments for financial assets","Payments for financial assets","Payments for financial assets",13,24,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",2,"Provincial and Local Liaison","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",3,2,10,10,10,11,12,13,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",2,"Provincial and Local Liaison","Transfers and subsidies","Households","Social benefits",702,145,0,464,464,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",3,"Media Engagement","Current payments","Compensation of employees","Compensation of employees",9596,9235,11093,11046,11046,12217,13138,13954,14471]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",3,"Media Engagement","Current payments","Goods and services","Goods and services",2523,2121,2170,2170,2106,2928,3047,3218,3336]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",3,"Media Engagement","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,108,30,30,94,16,14,15,16]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",3,"Media Engagement","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,0,2,2,2,2,2,2,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",3,"Media Engagement","Transfers and subsidies","Households","Social benefits",55,0,0,47,47,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",4,"Cluster Supervision (Human Development, Social Protection and Governance and Administration)","Current payments","Compensation of employees","Compensation of employees",5960,6355,8005,8003,8003,8593,9192,9763,10127]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",4,"Cluster Supervision (Human Development, Social Protection and Governance and Administration)","Current payments","Goods and services","Goods and services",620,687,680,680,608,910,943,996,1031]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",4,"Cluster Supervision (Human Development, Social Protection and Governance and Administration)","Payments for capital assets","Machinery and equipment","Other machinery and equipment",47,0,0,0,72,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",4,"Cluster Supervision (Human Development, Social Protection and Governance and Administration)","Transfers and subsidies","Households","Social benefits",0,0,0,2,2,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",5,"Cluster Supervision (Economic and Infrastructure, Justice and International)","Current payments","Compensation of employees","Compensation of employees",6428,6560,7083,7083,7083,7607,8113,8617,8938]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",5,"Cluster Supervision (Economic and Infrastructure, Justice and International)","Current payments","Goods and services","Goods and services",661,746,680,680,579,900,932,984,1023]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",5,"Cluster Supervision (Economic and Infrastructure, Justice and International)","Payments for capital assets","Machinery and equipment","Other machinery and equipment",27,29,0,0,101,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",5,"Cluster Supervision (Economic and Infrastructure, Justice and International)","Payments for financial assets","Payments for financial assets","Payments for financial assets",10,0,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",5,"Cluster Supervision (Economic and Infrastructure, Justice and International)","Transfers and subsidies","Households","Social benefits",0,1,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",1,"Administration",1,"Strategic Management","Current payments","Compensation of employees","Compensation of employees",2616,2941,3010,2913,2913,3240,3448,3658,3793]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",1,"Administration",1,"Strategic Management","Current payments","Goods and services","Goods and services",1068,712,1050,820,820,890,917,972,1007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",1,"Administration",1,"Strategic Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",14,24,0,16,16,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",1,"Administration",2,"Corporate Resource Management","Current payments","Compensation of employees","Compensation of employees",2841,3286,3111,3111,3111,3334,3549,3765,3906]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",1,"Administration",2,"Corporate Resource Management","Current payments","Goods and services","Goods and services",5059,5268,5801,6486,6486,6376,6640,7047,7308]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",1,"Administration",2,"Corporate Resource Management","Payments for capital assets","Buildings and other fixed structures","Buildings",806,0,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",1,"Administration",2,"Corporate Resource Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",848,382,154,154,154,262,276,291,309]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",1,"Administration",2,"Corporate Resource Management","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",28,0,99,99,99,293,309,326,337]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",1,"Administration",2,"Corporate Resource Management","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,0,1,1,1,1,1,1,1]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",1,"Administration",2,"Corporate Resource Management","Transfers and subsidies","Households","Other transfers to households",1,0,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",1,"Administration",3,"Office of the Chief Financial Officer","Current payments","Compensation of employees","Compensation of employees",2370,3031,3796,3893,3893,4085,4349,4614,4787]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",1,"Administration",3,"Office of the Chief Financial Officer","Current payments","Goods and services","Goods and services",2154,2660,2369,2389,2389,2505,2561,2669,2771]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",1,"Administration",3,"Office of the Chief Financial Officer","Payments for capital assets","Machinery and equipment","Other machinery and equipment",104,23,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",1,"Administration",3,"Office of the Chief Financial Officer","Transfers and subsidies","Households","Other transfers to households",0,0,0,26,26,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",2,"Public Sector Innovation",1,"Research and Development","Current payments","Compensation of employees","Compensation of employees",2177,2774,3134,3058,3058,3348,3564,3780,3919]
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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,47,"Centre for Public Service Innovation",2,"Public Sector Innovation",2,"Solution Support and Incubation","Current payments","Goods and services","Goods and services",588,579,1089,685,685,1143,1184,1250,1298]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",2,"Public Sector Innovation",2,"Solution Support and Incubation","Payments for capital assets","Machinery and equipment","Other machinery and equipment",190,12,0,62,62,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",2,"Public Sector Innovation",2,"Solution Support and Incubation","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",168,0,0,168,168,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",2,"Public Sector Innovation",2,"Solution Support and Incubation","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,9,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",2,"Public Sector Innovation",3,"Enabling Environment","Current payments","Compensation of employees","Compensation of employees",3115,3299,3548,3624,3624,3842,4089,4338,4500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",2,"Public Sector Innovation",3,"Enabling Environment","Current payments","Goods and services","Goods and services",4383,4000,5277,4524,4524,4869,5077,5402,5606]
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